{"id":17781,"date":"2020-10-27T09:32:25","date_gmt":"2020-10-27T13:32:25","guid":{"rendered":"https:\/\/intosai.nclud.com\/journal-entry\/sai-poland-hands-over-eurosai-itwg-chairmanship-to-sai-estonia\/"},"modified":"2023-05-14T12:41:34","modified_gmt":"2023-05-14T16:41:34","slug":"sai-poland-hands-over-eurosai-itwg-chairmanship-to-sai-estonia","status":"publish","type":"journal-entry","link":"https:\/\/intosai.nclud.com\/de\/journal-entry\/sai-poland-hands-over-eurosai-itwg-chairmanship-to-sai-estonia\/","title":{"rendered":"Die ORKB Polen \u00fcbergibt den EUROSAI ITWG-Vorsitz an die ORKB Estland"},"content":{"rendered":"

Marian Bana\u015b, Pr\u00e4sident der Obersten Rechnungskontrollbeh\u00f6rde Polens, \u00fcbergab im Juni den Vorsitz der Arbeitsgruppe Informationstechnologie (IT) der Europ\u00e4ischen Organisation der Obersten Rechnungskontrollbeh\u00f6rden (EUROSAI) an Janar Holm, Auditor General der nationalen Rechnungskontrollbeh\u00f6rde Estlands.<\/p>\n

Die IT-Arbeitsgruppe der EUROSAI versammelt Experten aus mehr als 30 Obersten Rechnungskontrollbeh\u00f6rden (ORKB) der EUROSAI-Mitglieder, um den Austausch von Fachwissen und Erfahrungen zu f\u00f6rdern und gemeinsame IT-Aktivit\u00e4ten zu unterst\u00fctzen.<\/p>\n

Die Gruppe, die sich auch auf die Entwicklung von IT-Tools konzentriert, die die ORKB bei ihrer t\u00e4glichen Pr\u00fcfungst\u00e4tigkeit einsetzen k\u00f6nnen, arbeitet aktiv mit dem Pendant der Internationalen Organisation der Obersten Rechnungskontrollbeh\u00f6rden (INTOSAI) zusammen, der Arbeitsgruppe f\u00fcr IT-Pr\u00fcfungen (WGITA).<\/p>\n

Zu den wichtigsten Projekten der EUROSAI-IT-Arbeitsgruppe geh\u00f6ren:<\/p>\n

\"\"<\/a><\/strong><\/em><\/p>\n


\nKontrollraum E-Government (The CUBE) und Handbuch f\u00fcr aktive IT-Audits<\/strong>
\n<\/em>. Das von der polnischen ORKB in Zusammenarbeit mit der portugiesischen ORKB geleitete CUBE ist ein Instrument zur Analyse von Pr\u00fcfungsberichten, vor allem im Bereich der elektronischen Verwaltung. CUBE ist eine intelligente Datenbank, die eine Vielzahl von Berichtsanalysen erm\u00f6glicht, wie z. B. Risikoanalysen und Pr\u00fcfungsziele. Derzeit wird CUBE in das Active IT Audit Manual integriert – ein Handbuch f\u00fcr aktive Pr\u00fcfungen, das praktische Anleitungen bietet und m\u00f6gliche Fragen bei IT-Pr\u00fcfungen aufzeigt.<\/p>\n


\nParallele Audits<\/strong>
\n<\/em>. Unter der Leitung der ORKB der Niederlande und der ORKB Polens erleichtern parallele Pr\u00fcfungen die Untersuchung von Problembereichen der modernen \u00f6ffentlichen Verwaltung und bieten einen Mechanismus zum Vergleich der in verschiedenen L\u00e4ndern angewandten Praktiken. Letztlich schaffen solche Pr\u00fcfungen eine kooperative ORKB-Plattform, um gemeinsame Herausforderungen und m\u00f6gliche L\u00f6sungen zu identifizieren.<\/p>\n


\nIT-Selbsteinsch\u00e4tzung (ITSA) und IT-Audit-Selbsteinsch\u00e4tzung (ITASA)<\/strong>
\n<\/em>. Die ITSA ist ein IT-Governance-Instrument zur \u00dcberpr\u00fcfung von IT-Systemen, einschlie\u00dflich derjenigen, die f\u00fcr die Verwaltung des Pr\u00fcfungsprozesses verwendet werden. ITASA, ein Instrument zur Verbesserung der Pr\u00fcfungsqualit\u00e4t, sind Workshops zur Bewertung der F\u00e4higkeit der ORKB zur Durchf\u00fchrung von IT-Pr\u00fcfungen. In den ITASA-Workshops wird auch die Konformit\u00e4t mit den INTOSAI-Normen \u00fcberpr\u00fcft. Moderatoren aus anderen ORKB f\u00fchren sowohl die ITSA- als auch die ITASA-Bewertung durch (wie in “INTOSAI-Leitfaden 1900: Peer-Review-Leitlinien” empfohlen), was zu objektiven Ergebnissen beitr\u00e4gt. Bislang wurden 59 ITSA- und 28 ITASA-\u00dcbungen durchgef\u00fchrt.<\/p>\n

Die ORKB Estland \u00fcbernimmt den vierten Vorsitz der IT-Arbeitsgruppe der EUROSAI, die auf dem EUROSAI-Kongress in Moskau im Jahr 2002 unter dem Vorsitz des niederl\u00e4ndischen Rechnungshofs gegr\u00fcndet wurde.<\/p>\n

Zu den nachfolgenden Leitern der EUROSAI-IT-Arbeitsgruppe geh\u00f6ren die ORKB der Schweiz und Polens (deren Vorsitz von 2014 bis 2020 dauerte).<\/p>\n

Aufgrund der aktuellen Pandemie-Situation wurde die f\u00fcr April dieses Jahres geplante Jahrestagung abgesagt. Die \u00dcbergabe des Vorsitzes erfolgte per Fernzugriff im Rahmen einer Webkonferenz
\nim Juni.<\/p>\n

Weitere Informationen \u00fcber die IT-Arbeitsgruppe der EUROSAI finden Sie unter www.eurosai-it.org.<\/a><\/p>\n

 <\/p>\n

\"\"<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Marian Bana\u015b, Pr\u00e4sident der Obersten Rechnungskontrollbeh\u00f6rde Polens, \u00fcbergab im Juni den Vorsitz der Arbeitsgruppe Informationstechnologie (IT) der Europ\u00e4ischen Organisation der Obersten Rechnungskontrollbeh\u00f6rden (EUROSAI) an Janar Holm, Auditor General der nationalen Rechnungskontrollbeh\u00f6rde Estlands. Die IT-Arbeitsgruppe der EUROSAI…<\/p>\n","protected":false},"author":64,"featured_media":7224,"template":"","meta":{"_acf_changed":false,"footnotes":""},"journal-categories":[2533,2559,2509,2513],"content-tags":[2249,2166,2155,2224],"country":[],"region":[2597],"section":[2662],"coauthors":[],"class_list":["post-17781","journal-entry","type-journal-entry","status-publish","has-post-thumbnail","hentry","journal-categories-eurosai-de","journal-categories-herbst-2020","journal-categories-innerhalb-der-intosai","journal-categories-regionale-nachrichten","content-tags-datenbankgestutzt","content-tags-eurosai-de","content-tags-informationstechnologie","content-tags-parallele-prufungen","region-eurosai-de","section-innerhalb-der-intosai"],"acf":[],"yoast_head":"\nDie ORKB Polen \u00fcbergibt den EUROSAI ITWG-Vorsitz an die ORKB Estland - INTOSAI Journal<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Die ORKB Polen \u00fcbergibt den EUROSAI ITWG-Vorsitz an die ORKB Estland - INTOSAI Journal\" \/>\n<meta property=\"og:description\" content=\"Marian Bana\u015b, Pr\u00e4sident der Obersten Rechnungskontrollbeh\u00f6rde Polens, \u00fcbergab im Juni den Vorsitz der Arbeitsgruppe Informationstechnologie (IT) der Europ\u00e4ischen Organisation der Obersten Rechnungskontrollbeh\u00f6rden (EUROSAI) an Janar Holm, Auditor General der nationalen Rechnungskontrollbeh\u00f6rde Estlands. 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