International Centre for Information Systems and Audit i CISA Overview iCISA Backgroun d iCISA and IT Audit iCISA facilities Designating iCISA as Global Training Facility of WGITA ID: 1043656
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1. Global Training Facility of WGITAInternational Centre for Information Systems and Audit (iCISA)
2. OverviewiCISA – Background iCISA and IT AuditiCISA facilities Designating iCISA as Global Training Facility of WGITA
3. iCISA: a snapshotISO 9001:2015 (QMS) and ISO 27001:2013 (ISMS) certified institution Integrated academic campus with residential and sports-cum-recreational facilities extending over ten acres Spacious and centrally air conditioned buildingsTill date 139 International Training Programmes (ITPs) More than 1,000 officials from SAIs and government organisations from 146 countries benefittedCentre for Information Systems and Information Technology Audit set up in March 2002
4. Mission of iCISAStay abreast of fast evolving developments in field of Information Systems and Information Technology AuditIdentify different issues and risks consequent on new digital paradigm of functioning by governmentImpart high quality training on Audit and Computer Assisted Audit Tools and Techniques (CAATs)
5. iCISA as an “IT audit Resource Centre” Primary Resource Centre for IT Audit in SAI IndiaProvides hand holding and technical guidance for IT Audit reports of SAI India Areas of experience includes Audit of e-Governance, open source technology, networking of interoperable data and systems, BPR, and mobile based delivery of services
6. IT Audit Programmes 34 ITPs, 9 bilateral training programmes on IT Audit Customized bilateral courses for 170 auditors from SAIs of Afghanistan, Nepal, Uganda, Vietnam, Iraq, Bangladesh and Oman 157 national capacity building programmes on IT audit and e-governance provided to more than 4500 participant
7. Resource Persons and FacultiesResidential faculty in form of Director General, two Directors, supported by 5 officers 5 CISA and 1 CISM in core facultyOfficers expertise includes Oracle, SQL Server, ProgreSQL, IDEA, Tableau and Qlikview Impressive panel of external faculties, subject matter experts (SMEs) of repute
8. ICISA Core Faculty Profile Name Professional Qualification Experience and Proficiency R.M.Johri FCA , AICWA , CISA,CIA CPAConducted quality assurance review of about 150 IT audit reportsMs. R. Narmadha CISA 7 years experience in IS (including audit of UMOJAOracle, IDEA, Data Analytics ,Tableau and QlikviewMr. K P Singh20 years IT audit experience in DEA, Oracle, PostgreSQL, Developed module on IDEA, Oracle Financials and SAPMr. Mukesh SharmaACS, ACA, DISA, CISAMore than 13 years experience in SAP – FI and CO, IDEAMr. Sekharesh SenMore than 15 years in IS Audit, SQL Server, Oracle, IDEA, Tableau and QlikviewMr. Anurag KrishnaB.Tech, CISA10 years of experience in IS audit ,Oracle, IDEA, TableauMr. Praveen KumarMCA, CISA,CISM,CFE12 years of experience in SQL Server, Oracle, IDEA
9. iCISA: Training FacilitiesWi-Fi enabled campus Two IT labs (for 48 and 28 persons) Two seminar halls (for 48 and 20 persons) Seminar hall (for 48 persons with round table set up) for breakout sessionsMeeting Room with group presentation facilitiesLibrary and information centreState of art Auditorium for 170 persons Documentation centre
10. iCISA: Residential Facilities62 Faculty/Guest Participants rooms equipped with computer and wi-fiSpacious Dining Hall Room for yoga sessionsWell equipped Kitchen and cafeteriaLaundry facilitiesSports and recreational facilitiesLawn tennis, Badminton, BasketballFootball groundGolf Putting greenGym, swimming pool, steam bathTable tennis and Billiards
11. Designating iCISA as Global Training Facility of WGITA
12. iCISA as GTF of WGITAMany working groups under KSC have designated GTFiCISA contributing to capacity development of SAIs for conducting IT audit & other audits through training programmes 37 out of 47 member SAIs of WGITA participated in iCISA training programmesiCISA could be designated as Global training facility of INTOSAI
13. Probable Course Structure and TimelineProgramme design by global teamTraining could commence within 6 months of courseware approvalCourse based on IT Audit Handbook and revised ISSAIs 5300 and 5310 (exposure to be finalized by 2018)Course design to be taken up and completed by 2019Annual training to be part of WGITA Work Plan of 2020-2022
14. Proposal for approvalApprove designating iCISA as Global Training Facility of WGITAApprove proposed timelines for course design, development and deliverySeek volunteers for working on course structure
15. Thank You