International Centre for

Information Systems and Audit, Noida

(iCISA)

Office of the Comptroller and Auditor General of India,

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

Orientation Training Program for newly inducted

IA&AS officers

(7^th July to 19^th July 2008)

First Week

Date & Day	Session 1 1000 – 1115 Hrs.	Session 2 1145 – 1300 Hrs.	Session 3 1400 – 1515 Hrs.	Session 4 1545 – 1700 Hrs.
7^th July 2008 Monday	Inauguration by Deputy C&AG (LBA)	(i) Negotiating the learning Curve (ii) IT Organisational Structure in IAAD	IT Audit: Concepts and Practices
		Anupam Kulshreshtha , R K Goel, NK Sah	R K Goel
8^th July 2008 Tuesday	Auditing General and Application Controls		Assessing risks and returns while assessing IT investment decision making	Introduction to RDBMS
	Monika Verma		Deepak Anurag	Faculty from NetSoft
9^th July 2008 Wednesday	Information Technology Security		IDEA Data Importing of various file formats
	N Nagarajan		Ritika Bhatia
10^th July 2008 Thursday	International footsteps of SAI India in IT	Networking Concepts	IDEA: Case Studies and Hands on Practical exposure
	Sudha Krishnan	Faculty from Netsoft	Ritika Bhatia
11^th July 2008 Friday	COBIT framework	Auditing IT systems in AFN, and Case Study: Audit of IMMOLS	IDEA: Case Studies and Hands on Practical exposure
	Neeraj Kumar	Prachi Pandey	Ritika Bhatia
12^th July 2008 Saturday	Working with Microsoft Word				FREE
	Faculty from NetSoft

Second Week

Date & Day	Session 1 1000 – 1115 Hrs.	Session 2 1145 – 1300 Hrs.		Session 3 1400 – 1515 Hrs.	Session 4 1545 – 1700 Hrs.
14^th July 2008 Monday	Managing Stress in a work place			IT Audit on Unreserved Ticketing System: A Case study	Case Study: IT Audit of Transport Department in Madhya Pradesh
	Pritam Khandelwal			R K Goel	Satish Sethi
15^th July 2008 Tuesday	Voucher Level Computerisation in IAAD			Benchmarks in IAAD: IT Plan and IT Security Handbook (Orange Book)
	Gautam Guha			G Srinivas
16^th July 2008 Wednesday	IT Audit of Jharkhand State Electricity Board: A Case Study		Working with Microsoft Excel
	Nemeeta Prasad		Faculty from NetSoft
17^th July 2008 Thursday	Managing IT in an Organisation			IT Audit Quiz	Reporting on IT Audits: Writing findings for non IT audiences
	N K Sah			R K Goel	Reena Saha
18^th July 2008 Friday	System Automation Initiative of IAAD			Audit in insurance sector Case Study of an IT	Test on usage of MS Office Suite
	Sandip Roy			Saroj Punhani	R K Goel
19^th July 2008 Saturday	Working with Microsoft Power Point			Valediction by ADAI(RC)
	Faculty from NetSoft