| No |
Items |
Mean |
|
Do you agree that the level of your current IT competence in ..................... can lead you to perform well in doing your daily activities? |
|
| ITC01 |
using flowchart or process mapping software to understand business processes |
3.2 |
| ITC02 |
using risk assessment software to determine the focus of the audit |
3.2 |
| ITC03 |
using software to streamline internal audit planning or scheduling |
3.2 |
| ITC04 |
using software to automate organizing information collected during the audit process |
3.8 |
| ITC05 |
using software for data mining |
4.0 |
| ITC06 |
using software for data analytics |
4.0 |
| ITC07 |
using a CAAT (Computer-Assisted Audit Techniques) (deleted) |
|
| ITC08 |
using Continuous / real-time auditing software |
3.8 |
| ITC09 |
using electronic working paper (deleted) |
|
| ITC10 |
using software to monitor/trace follow-up on audit recommendations |
3.4 |
| ITC11 |
using software to run an internal audit quality program |
3.6 |
