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Sticky Note
The INTOSAI working group dealing with IT audit is:
آئی ٹی آڈٹ سے متعلق انٹوسائی کا ورکنگ گروپ کون سا ہے؟
  1. WGPD
  2. WGITA (Working Group on IT Audit)
  3. WGEA
  4. KSC only
Explanation
WGITA develops IT audit guidance for SAIs and has worked with IDI on an IT audit handbook. ڈبلیو جی آئی ٹی اے (آئی ٹی آڈٹ ورکنگ گروپ)۔

Related MCQs

Audit evidence that an expenditure was approved by a competent authority would be:
ثبوت کہ خرچ مجاز اتھارٹی سے منظور ہوا، کیا ہوگا؟
  1. A sanction order signed by the authority within its delegated powers
  2. A contractor's letter
  3. An oral statement
  4. A newspaper advertisement
اس سوال کو وضاحت کے ساتھ پڑھیں
The sequence "Criteria → Condition → Cause → Effect → Recommendation" is useful for:
"معیار، حالت، وجہ، اثر، سفارش" کی ترتیب کس کام آتی ہے؟
  1. Setting materiality
  2. Calculating sample size
  3. Writing clear and complete audit findings/paras
  4. Preparing budgets
اس سوال کو وضاحت کے ساتھ پڑھیں
In the same finding (higher rate than contract), the "effect" is:
اسی دریافت (معاہدے سے زیادہ شرح) میں "اثر" کیا ہے؟
  1. The recommendation to recover
  2. Overpayment of Rs. 2.4 million (loss to government)
  3. Weak checking by the engineer
  4. The contract rate
اس سوال کو وضاحت کے ساتھ پڑھیں
In the same finding, a likely "cause" is:
اسی دریافت میں ممکنہ "وجہ" کیا ہے؟
  1. The contract rate itself
  2. The audit team's visit
  3. The PAC
  4. Failure of the engineer and accounts office to check bills against the contract
اس سوال کو وضاحت کے ساتھ پڑھیں
In the same finding, an appropriate "recommendation" is:
اسی دریافت میں مناسب "سفارش" کیا ہے؟
  1. Ignore the matter
  2. Transfer the auditor
  3. Increase the contract rate
  4. Recover the overpaid amount and strengthen bill-checking controls
اس سوال کو وضاحت کے ساتھ پڑھیں
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