17th WGITA meeting May 2008 IDI-WGITA eLearning Project Updates

17th WGITA meeting May 2008 Issues 1. Focus & scope of the e-course 2. Project schedule 3. Final nominations 4. Learner progress 5. Project evaluation parameters 6. Current eLearning initiative

17th WGITA meeting May 2008 The Course Title: Auditing IT Controls Title: Auditing IT Controls Based on WGITA s courseware Based on WGITA s courseware 21 modules, 20 hours 21 modules, 20 hoursmodules Pre-assessment (75% to qualify) Pre-assessment (75% to qualify) Post tests for each module (75% to qualify) Post tests for each module (75% to qualify) Asynchronous delivery Asynchronous delivery CBT & on-line WBT modes CBT & on-line WBT modes

17th WGITA meeting May 2008 Project schedule Course design & development: 1 year Course design & development: 1 year Development team included: Development team included: Global panel of SMEs Global panel of SMEs IDI training specialists IDI training specialists NIIT eLearning specialists NIIT eLearning specialists Delivery: 1 year (April 2007 – March 2008) Delivery: 1 year (April 2007 – March 2008) Current activity: Project evaluation Current activity: Project evaluation Evaluation planning & respondent contact data collection Evaluation planning & respondent contact data collection Survey implementation: Oct – Nov 2008 Survey implementation: Oct – Nov 2008 Report: Dec 2008 Report: Dec 2008

17th WGITA meeting May 2008 Final Nominations 598 eLearners, 41 SAIs 598 eLearners, 41 SAIs CBT: 339, WBT: 259 CBT: 339, WBT: 259 AFROSAI-E: 208, 9 SAIs (08 WBTs) AFROSAI-E: 208, 9 SAIs (08 WBTs) ASOSAI: 195, 15 SAIs (84 CBTs) ASOSAI: 195, 15 SAIs (84 CBTs) CAROSAI: 195, 17 SAIs (55 CBTs) CAROSAI: 195, 17 SAIs (55 CBTs)

17th WGITA meeting May 2008 Learner progress Only 25% of CBT learner progress reports received Only 25% of CBT learner progress reports received LMS for WBT progress monitoring LMS for WBT progress monitoring GLOBAL GLOBAL GLOBAL AFROSAI-E AFROSAI-E AFROSAI-E ASOSAI ASOSAI ASOSAI CAROSAI CAROSAI CAROSAI

17th WGITA meeting May 2008 Project evaluation parameters 1. Content relevance 2. Training outcome Application of learning Application of learning Job performance improvement Job performance improvement 3. Training delivery mechanism 4. Helpdesk services 5. Training participation

17th WGITA meeting May 2008 Current initiative Blended programme for TOT (Asosai region) Blended programme for TOT (Asosai region)

17th WGITA meeting May 2008 Thank You

17th WGITA meeting May 2008 Course modules 1. Intro to IT Audit 2. Audit Objectives 3. Control Frameworks 4. Planning & Reporting 5. Documenting IT Systems 6. Intro to General Controls 7. Management controls 8. IT Operations 9. Physical & Env. Controls 10. Logical Access Controls 11. Change Management 12. Systems Dev. Controls 13. Network Controls 14. 3rd Party Services 15. End User Computing 16. BCP 17. Intro to Application Controls 18. Application Security 19. Input-Process-Output Controls 20. Master Files & Standing Data 21. Compliance Testing