International Centre for Information Systems and Audit (iCISA)
A-52, Sector –62, Institutional Area, Noida
Course on I.T. Audit and Use
of CAATs for Railway Audit Offices
(3rd – 7th
November, 2008)
|
Date |
Session
1 10: 30
am - 11:45 am |
Session
2 12:00
am – 1: 15 pm |
Session
3 2:30
pm – 3:45 pm |
Session
4 4:00
pm – 5:15 pm |
|
03.11.08 Monday |
Inaguration and Introduction to IT Audit Rajesh Goel Director |
CAATs Santosh Kumar Director |
||
|
04.11.08 Tuesday |
IDEA P. S. Shad Sr. A.O. |
Access as a data
analysis tool Netsoft |
||
|
05.11.08 Wednesday |
IS Security Audit of Railways (hands on using network scanner) N.
Nagarajan A.G. |
Access as a data
analysis tool Netsoft |
||
|
06.11.08 Thursday |
IDEA P.
S. Shad Sr. A.O. |
E valuating Controls
in an IT Environment |
||
|
07.11.08 Friday |
Reporting Issues in IT Audit Rajesh Goel Director |
Overview of IT
Applications in the Indian Railways S GM, IT, CRIS |
||
TEA BREAK: 11:45 – 12:00 am LUNCH BREAK: 1:30 – 2:30 pm COFFEE BREAK: 3:45 – 4:00 pm