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CBOK DATA EXTRACT REQUEST July 2, 2007 Prepared for: Ed Gruber Prepared by: Michelle Scott

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CBOK DATA EXTRACT REQUEST

July 2, 2007

Prepared for: Ed GruberPrepared by: Michelle Scott

www.theiia.org/cbok

Data Extract Request

• Question #s:– 32– 50 (select)– 52a (select)– 53a (select)– 54 (select)– 55 (select)– 56 (select)

• Factors/Definitions– African Global forum– Data only shown for 3

African nations having statistically valid results (10+ responses)

– All charts split to show private vs public/govt sector• All non-govt entities

referred to as “private sector” per requestee

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CQ32(Q39):Do you anticipate that your budget for outsourced / co-sourced activities will change in the next three years?

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CPQ50(Q57-A-3): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: c. Benchmarking /Currently used

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CPQ50(Q57-B-3): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: c. Benchmarking / Plan to use in the next 3 years

www.theiia.org/cbok

CPQ50(Q57-A-6): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: f. Control Self Assessment / Currently Used

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CPQ50(Q57-B-6): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: f. Control Self Assessment /Plan to use in the next 3 years

www.theiia.org/cbok

CPQ50(Q57-A-13): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: m. Risk based audit planning /Currently Used

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CPQ50(Q57-B-13): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: m. Risk based audit planning /Plan to use in the next 3 years

www.theiia.org/cbok

CPQ50(Q57-A-14): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: n. Statistical sampling /Currently Used

www.theiia.org/cbok

CPQ50(Q57-B-14): Indicate the extent the Internal Audit Function uses or plans to use the following audit tools / techniques on an

audit engagement: n. Statistical sampling / Plan to use in the next 3 years

www.theiia.org/cbok

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