ethics - The Institute of Internal Auditors South Africa

The Johannesburg Region hosted a breakfast
forum and AGM on 7 July 2011 at Discovery
Holdings in Fredman Drive, Sandton.
Our topic for the morning was “IT
Governance” and we were privileged to
have a fantastic group of speakers - Frik
Coetzer, Thagraj Moodley and Sean Schmidt
- who, after giving their presentations,
participated in a panel discussion to answer
delegates’ questions. The panel discussion
was ably chaired by Caryn Newbold, a
Johannesburg Region committee member.
IIA SA JOHANNESBURG REGION BREAKFAST FORUM AND AGM
Frik Coetzer is a partner at KPMG IT
Advisory. His presentation, which he had
previously given at an Audit Committee
Forum Roundtable discussion, gave the
delegates very good insight into what
audit committee members should be
looking for in respect of IT Governance.
Please refer to Figure 1 for a diagrammatic
summary of Frik’s presentation and Figure
2 for a summary of key questions that audit
committee members, and internal auditors,
should be asking.
Sean Schmidt is an Associate Director at
FEEDBACK FROM THE REGIONS
KPMG IT Advisory and his presentation
focused on auditing IT Governance from
an internal- and external audit perspective.
Please refer to fi gure 3 for a diagrammatic
summary of Sean’s presentation… the
one slide Sean advised delegates not to
forget.
Thagraj Moodley is an Information
Security Audit Manager at Nedbank. His
presentation provided an internal audit
perspective to auditing the application of
King III in IT Governance. Please refer to
fi gure 4 for a summary of his presentation.
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