INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE

HRIGEN1REV9 (VOL I) PAGE VII UNITED NATIONS HRI INTERNATIONAL
  INTERNATIONAL PILOT STUDY ON THE EVALUATION OF
  COMMITTEE ASSISTANCE DEPARTMENT INTERNATIONAL & ENVIRONMENTAL PLANNING

0 Rag031e International Telecommunication Union Radiocommunication Advisory
0 – HIGHLEVEL GLOBAL THEMATIC MEETING ON INTERNATIONAL
12 INTERNATIONAL MONETARY FUND FISCAL AFFAIRS DEPARTMENT

International Centre for

International Centre for

Information Systems and Audit,

(iCISA)

Office of the Comptroller and Auditor General of India,

A-52, Sector 62, Noida – 201301 (UP), India




INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE





86-A Special International Training Programme

on

“Auditing in Information Technology Environment”

(10th November to 5th December 2008)



INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE


First Week


Date & Days

Session 1

1000 – 1115 Hrs.

Session 2

1145 – 1300 Hrs.

Session 3

1400 – 1515 Hrs.

Session 4

1545 – 1700 Hrs.

10th Nov. 2008

Monday

Registration

Programme Briefing

Facilitation

S K Chauhan

S K Bahari

S K Bahari & Santosh Kumar

11th Nov. 2008

Tuesday

Inaguration

SAI India


E- Governance Concepts and practices

Auditing E-Governance


Ritika Bhatia

G Srinivas

G Srinivas

12th Nov. 2008

Wednesday

Introduction to MS Word

Editing and sorting

Mail Merge/ Formatting

Practical examination

Gauri Karol

Gauri Karol & Santosh Kumar

13th Nov. 2008

Thursday

Introduction to MS Excel

Create Worksheet Components

Working with Numbers

Netsoft

Netsoft

Netsoft

14th Nov. 2008

Friday

Planning and conducting IT audit

COBIT

K R Sriram

N K Sah

15th Nov. 2008

Saturday

Agra Visit

16th Nov. 2008

Sunday

Free









Tea break 11:15 am to 11.30 am, Lunch break 1.00 pm to 2.00 pm, Coffee break 3.15 pm to 3.30 pm



INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE

Second Week

Date & Days

Session 1

1000 – 1115 Hrs.

Session 2

1145 – 1300 Hrs.

Session 3

1400 – 1515 Hrs.

Session 4

1545 – 1700 Hrs.

17th Nov. 2008

Monday

Modify the worksheet layout

Print from worksheets

Use of Functions

Database management & Practical exercise

Netsoft

Netsoft

Netsoft

18th Nov. 2008

Tuesday

IT Audit Management and application controls

Country paper

Santosh Kumar

S K Bahari & Santosh Kumar

19th Nov. 2008

Wednesday

Introduction of MS Access/creation of tables/databases

Working with queries

Netsoft

Netsoft

20th Nov. 2008

Thursday

Internet

Local area network and its management

Atoorva Sinha

Atoorva Sinha

21st Nov. 2008

Friday

Creation of Form

Unbound/bound controls

Creation and use of reports

Access Security

Netsoft

Netsoft

22nd Nov. 2008

Saturday

Delhi sight seeing

23rd Nov. 2008

Sunday

Free







Tea break 11:15 am to 11.30 am, Lunch break 1.00 pm to 2.00 pm, Coffee break 3.15 pm to 3.30 pm








INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE



Third Week

Date & Days

Session 1

1000 – 1115 Hrs.

Session 2

1145 – 1300 Hrs.

Session 3

1400 – 1515 Hrs.

Session 4

1545 – 1700 Hrs

24th Nov. 2008

Monday

Database replication

Macros

Practical exercise and assessment

Netsoft

Netsoft

25th Nov. 2008

Tuesday

MS Power Point-using diagrams, charts etc.

Embedding and Linking objects, using macros

Gauri Karol

Gauri Karol

26th Nov. 2008

Wednesday



Study tour to Jaipur

27th Nov. 2008

Thursday



28th Nov 2008

Friday



29th Nov. 2008

Saturday

Return from Jaipur

30th Nov.2008

Sunday

Free







Tea break 11:15 am to 11.30 am, Lunch break 1.00 pm to 2.00 pm, Coffee break 3.15 pm to 3.30 pm









INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE INTERNATIONAL CENTRE FOR INFORMATION SYSTEMS AND AUDIT (ICISA) OFFICE


Fourth Week


Date & Days

Session 1

1000 – 1115 Hrs.

Session 2

1145 – 1300 Hrs.

Session 3

1400 – 1515 Hrs.

Session 4

1545 – 1700 Hrs.

1st Dec. 2008

Monday

IDEA: Data Importing


IDEA: Hands on exposure

Netsoft

Netsoft

2nd Dec. 2008

Tuesday

Gains from Business Process Re-engineering

IDEA: practical

Sunil Bahri

Netsoft

3rd Dec. 2008

Wednesday

Business continuity and disaster recovery plan

IT Governance & concurrent auditing techniques

Santosh Kumar

R K Goel

4th Dec. 2008

Thursday

Case study-Audit of VDIS-97

Country Paper

S K Chauhan

S K Bahari & Santosh Kumar

5th Dec. 2008

Friday

Valediction

Departures










Tea break 11:15 am to 11.30 am, Lunch break 1.00 pm to 2.00 pm, Coffee break 3.15 pm to 3.30 pm












14 8BXXXE INTERNATIONAL TELECOMMUNICATION UNION RADIOCOMMUNICATION STUDY
14 NOVEMBER 2005 PATRINA BUCHANAN PROJECT MANAGER INTERNATIONAL
2 ITSDOC6 INTERNATIONAL TELECOMMUNICATION UNION COLLABORATION ON


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