cbok african forum
TRANSCRIPT
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
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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
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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
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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