Course on IDEA for Railway Audit Offices

(08th June to 12th June 2009)

Day & Date

Session I


(10.00 – 11.15 am)

Session II


(11.30-12.45 pm)

Session III

I
(1.30 – 03.15 pm)

Session IV


(03.30 – 04.45 pm)

8 June 2009

Monday

Inauguration by

Director General (IT Audit)

Overview of the features of IDEA Software; IDEA installation procedures; Pre requisites for use of IDEA; IDEA environment settings.

  IT Audit team Lead by  Shri KP Singh

 

 

Practical hands-on training on navigation in different menu of IDEA.  

 

 

IT Audit team   Lead by  Shri KP Singh

9 June 2009

Tuesday

Data Import of commonly encountered files of - Excel, ASCII, Dbase file.  Solution to various tricky problems.

 

IT Audit team Lead by  Shri S. Muralikrishnan

Case identifications and presentation by participants and hands on training solutions illustrating real scenarios.

 

IT Audit team Lead by  Shri S. Muralikrishnan

10 June 2009

Wednesday

Profiling and analyzing data stratification, summarizations, field manipulations. Gap detection, and sampling.

 

IT Audit team  Lead by  Shri KP Singh

Method of ODBC connectivity from different platforms to IDEA.  Practical hands on Exercise related to connectivity.

 

IT Audit team Lead by  Shri KP Singh

11 June 2009

Thursday

Addressing Data Integrity of database, Use of Index, Sort, Display, Extract, Search Find, and Go To features of IDEA.

 

IT Audit team Lead by  Shri S. Muralikrishnan

Practical scenario addressing to Data Import of Excel, ASCII, Dbase, Pdf and Print Report files explanations to IDEA relevant Exercises 

 

IT Audit team Lead by  Shri S. Muralikrishnan

12 June 2009

Friday

Joining of databases, Sampling and use of @ functions

 

IT Audit team Lead by  Shri KP Singh

Practical exercise and doubts clearance

 

 IT Audit team Lead by   Shri KP Singh

Valediction

By

Director General (IT Audit)

Tea Break: 11.15-11.30 am and 03.15-03.30 pm; Lunch Break: 12.45-02.00 pm