Global Training Facility of WGITA NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image. International Centre for Information Systems and Audit (iCISA)

Overview iCISA – Background iCISA and IT Audit iCISA facilities Designating iCISA as Global Training Facility of WGITA

iCISA: a snapshot Centre for Information Systems and Information Technology Audit set up in March 2002 ISO 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 buildings Till date 139 International Training Programmes (ITPs) More than 1,000 officials from SAIs and government organisations from 146 countries benefitted

Mission of iCISA Stay abreast of fast evolving developments in field of Information Systems and Information Technology Audit Identify different issues and risks consequent on new digital paradigm of functioning by government Impart high quality training on Audit and Computer Assisted Audit Tools and Techniques (CAATs)

iCISA as an “IT audit Resource Centre” Primary Resource Centre for IT Audit in SAI India Provides 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

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

Resource Persons and Faculties Residential faculty in form of Director General, two Directors, supported by 5 officers 5 CISA and 1 CISM in core faculty Officers expertise includes Oracle, SQL Server, ProgreSQL, IDEA, Tableau and Qlikview Impressive panel of external faculties, subject matter experts (SMEs) of repute

ICISA Core Faculty Profile Name Professional Qualification Experience and Proficiency R.M.Johri FCA , AICWA , CISA,CIA CPA Conducted quality assurance review of about 150 IT audit reports Ms. R. Narmadha  CISA 7 years experience in IS (including audit of UMOJA Oracle, IDEA, Data Analytics ,Tableau and Qlikview Mr. K P Singh 20 years IT audit experience in DEA, Oracle, PostgreSQL, Developed module on IDEA, Oracle Financials and SAP Mr. Mukesh Sharma ACS, ACA, DISA, CISA More than 13 years experience in SAP – FI and CO, IDEA Mr. Sekharesh Sen More than 15 years in IS Audit, SQL Server, Oracle, IDEA, Tableau and Qlikview Mr. Anurag Krishna B.Tech, CISA 10 years of experience in IS audit ,Oracle, IDEA, Tableau Mr. Praveen Kumar MCA, CISA,CISM,CFE 12 years of experience in SQL Server, Oracle, IDEA

iCISA: Training Facilities Wi-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 sessions Meeting Room with group presentation facilities Library and information centre State of art Auditorium for 170 persons Documentation centre

iCISA: Residential Facilities 62 Faculty/Guest Participants rooms equipped with computer and wi-fi Spacious Dining Hall Room for yoga sessions Well equipped Kitchen and cafeteria Laundry facilities Sports and recreational facilities Lawn tennis, Badminton, Basketball Football ground Golf Putting green Gym, swimming pool, steam bath Table tennis and Billiards

Designating iCISA as Global Training Facility of WGITA

iCISA as GTF of WGITA Many working groups under KSC have designated GTF iCISA 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 programmes iCISA could be designated as Global training facility of INTOSAI

Probable Course Structure and Timeline Programme design by global team Training could commence within 6 months of courseware approval Course 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 2019 Annual training to be part of WGITA Work Plan of 2020-2022

Proposal for approval Approve designating iCISA as Global Training Facility of WGITA Approve proposed timelines for course design, development and delivery Seek volunteers for working on course structure

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