International Centre for Information
Systems and Audit, (iCISA)
COURSE SCHEDULE
78th
ITP on' Auditing in Information Technology Environment'
(7th
August 2007 to 6th
September 2007)
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Session I |
Session II |
Session III |
Session IV |
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10:00 to 11:15 |
11:30 to 12:45 |
14:00 to 15:15 |
15:30 to 16:45 |
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Mon6-Aug |
A R R I
V A L |
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Tue 7-Aug |
Inauguration
by CAG. At
11:00 Hrs in Narahari Rao
Hall, O/o CAG of India. |
Briefing at iCISA Anupam Kulshreshtha, Reena Saha, neelesh
sah |
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Thu 9-Aug |
COBIT
- A framework for IT governance K Srinivasan |
The
IT process – various approaches K Srinivasan |
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Fri 10-Aug |
Internal
Control and the concept of Risk analysis Govinda
Bhattacharjee |
Presentation
of Country Papers |
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Sat 11-Aug |
IT
Audit - Concept and Practices R K Goel |
Visit to Delhi 14:30 hrs onwards |
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Tea Break : 11:15 to 11:30 and 15:15 to 15:30; Lunch Break : 12:45 to 14:00 |
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International
Centre for Information Systems and Audit, (iCISA)
COURSE SCHEDULE
78th
ITP on' Auditing in Information Technology Environment'
(7th
August 2007 to 6th
September 2007)
|
|
Session I |
Session II |
Session III |
Session IV |
|
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10:00 to 11:15 |
11:30 to 12:45 |
14:00 to 15:15 |
15:30 to 16:45 |
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Mon 13-Aug |
CAATS
and concept of e-audit Gautam Guha |
Statistical
sampling P K Kataria |
Photograph
with CAG |
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Tue 14-Aug |
IT
Controls - Planning a Review and Documenting IT Systems Vani Sriram |
IT
General Controls - Management Controls and Third party Serrvices Gautam Guha |
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Wed 15-Aug |
I
N D E P E N D E N C E D A Y C E L E B R A T I O N S |
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16-Aug Thu |
Physical,
Logical Access and End user computing controls Ashutosh Sharma |
Excel Navneet Gupta |
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Fri 17-Aug |
IT
Application Controls – Input, Processing and Output Controls K R Sriram |
Excel Navneet Gupta |
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Sat 18-Aug |
V I
S I T
T O
A G R A |
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Tea Break : 11:15 to 11:30 and 15:15 to
15:30; Lunch Break : 12:45 to 14:00 |
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International
Centre for Information Systems and Audit, (iCISA)
COURSE SCHEDULE
78th
ITP on' Auditing in Information Technology Environment'
(7th
August 2007 to 6th
September 2007)
|
|
Session I |
Session II |
Session III |
Session IV |
|
|
10:00 to 11:15 |
11:30 to 12:45 |
14:00 to 15:15 |
15:30 to 16:45 |
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20-Aug Mon |
Audit
of Developing Systems - Initiation, Feasibility Study, URS, System Design and
Development Vani Sriram |
Access Ms Savita ( Netsoft) |
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21-Aug Tue |
Audit
of Developing Systems - Procurement, Testing, Implementation and Review K P Sasidharan |
Access Ms Savita ( Netsoft) |
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Wed 22-Aug |
V
I S I T T
O B A N G L U R U |
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Thu 23-Aug |
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Fri 24-Aug |
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Sat 25-Aug |
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International
Centre for Information Systems and Audit, (iCISA)
COURSE SCHEDULE
78th
ITP on' Auditing in Information Technology Environment'
(7th
August 2007 to 6th
September 2007)
|
|
Session I |
Session II |
Session III |
Session IV |
|
|
|
10:00 to 11:15 |
11:30 to 12:45 |
14:00 to 15:15 |
15:30 to 16:45 |
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Mon 27-Aug |
Cyber
Crimes and Audit A S A Krishnan |
SQL Saurabh Narain |
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Tue 28-Aug |
IT security
management and audit Sadu Israel |
Case Stusdy on IT security Sadu Israel |
SQL Mr Saurabh
Narain |
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Wed 29-Aug |
e-Governance D
Krishnan |
IDEA Ritika Bhatia |
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Thu 30-Aug |
Idea Murali Krishnan |
Cyber
Laws Vakul Sharma |
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Fri 31-Aug |
IDEA Ritika Bhatia |
Country
Papers |
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Sat 1-Sep |
V I S I T
T O
J A I P U R |
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Sun 2-Sep |
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Tea Break :
11:15 to 11:30 and 15:15 to 15:30;
Lunch Break : 12:45 to 14:00 |
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International
Centre for Information Systems and Audit, (iCISA)
COURSE SCHEDULE
78th
ITP on' Auditing in Information Technology Environment'
(7th
August 2007 to 6th
September 2007)
|
|
Session I |
Session II |
Session III |
Session IV |
|
|
10:00 to 11:15 |
11:30 to 12:45 |
14:00 to 15:15 |
15:30 to 16:45 |
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Mon 3-Sep |
Auditing
Issues in Hardware/ Software Raj Kumar |
Auditing
Web Based Systems Neelesh Kumar Sah |
Country Papers |
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Tue 4-Sep |
Performance Audit of an IT System N Nagrajan |
Case Study on performance Audit N Nagrajan |
Disaster Recovery and Business Continuity Plan G Srinivas |
Panel Discussion - Why e-governance Fail? |
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Wed 5-Sep |
Case Study - Telecom Billing System S.K.Jaipuriyar |
Country
Papers |
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Thu 6-Sep |
Feedback |
Valediction |
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Fri7-Sep |
D E P A R T U R E |
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