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Transcript of Development of standard for state information systems and projects audit Proposals for the Work Plan...
Development of standard for state information systems and projects audit
Proposals for the Work Plan 2014–2016
Accounts Chamber of the Russian FederationAccounts Chamber of the Russian Federation
INTOSAI standardsINTOSAI standards
Methodology “Performance audit” (Performance auditing manual. The Brazilian Court of Audit,
SAUDI/SEGECEX, 1998)
Methodology “Performance audit” (Performance auditing manual. The Brazilian Court of Audit,
SAUDI/SEGECEX, 1998)
ISO 21500:2012, ISO 10006-97, CObITISO 21500:2012, ISO 10006-97, CObIT
National standards: PMBOK, P2M, Prince2National standards: PMBOK, P2M, Prince2
Standard of project audit SAI RussiaStandard of project audit SAI Russia
Foundation for the new standard development
Standardfor
stateinformation
systemsand
projects audit
Standardfor
stateinformation
systemsand
projects audit
GAO Schedule Assessment GuideGAO Schedule Assessment Guide
Audit of projects experience of SAI IndiaAudit of projects experience of SAI India
Guidelines on Key Performance Indicators Methodology for Auditing IT Programs
Team leader – SAI China
Guidelines on Key Performance Indicators Methodology for Auditing IT Programs
Team leader – SAI China
Subgroup EUROSAI on e-government, SAI Poland
Subgroup EUROSAI on e-government, SAI Poland
Financial auditFinancial auditPerformance
auditStrategic
audit
Project audit of projects and programs
3
Pattern of project audit
New methods of Project audit New methods of Project audit
12
Evaluation stages
Evaluation spheres
Adequacy ofgoal-setting
Competitiveness of technologies
Optimality ofarchitecture
Comprehensive evaluation
11 2
3
Evaluation phases
45
6
3
4
Architecture of project activity evaluation
45
67
89
1011
1. Assessment of project activities
environment
Stages of project activities assessment
2. Validity of project
activities assessment 3 Assessment
of legality of budgetary funds
expenditure
4. Assessment of sanctions,
operations, and transactions
5. Expedience of budgetary funds
expenditure evaluation
6. Evaluation of effectiveness,efficiency and
economy
7 . Connectivity of project activities
assessment
8. Extravagance rate assessment
9. Assessment of project activity
feasibilityand risks
10 . Assessment of potentials of
IT-systems development
11. Assessment of consequences
of project activities
realization
5
Standard for state information systems and projects audit
BOOK 1
General information about purposes, tasks, spheres of
application, sources of information, methods,
means and results, achieved on each stage of state information systems
and projects audit
General requirements, characteristics, rules and procedures of expert and
analytical activity
BOOK 2Methodical recommendations
BOOK 2Methodical recommendations
BOOK 3State information systems and
projects audit practices
BOOK 3State information systems and
projects audit practices
BOOK 4Software using scenarios
BOOK 4Software using scenarios
BOOK 5Glossary
BOOK 5Glossary