1. Global Training Facility of WGITA
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International Centre for Information Systems and Audit (iCISA)

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

3. 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

4. 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)

5. 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

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 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

8. 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

9. 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

10. 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

11. Designating iCISA as Global Training Facility of WGITA

12. 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

13. 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 (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

14. 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

15. Thank You