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Transcript

  • 1. IDI-WGITA eLearning Project Updates
  • 2. Issues
    • Focus & scope of the e-course
    • Project schedule
    • Final nominations
    • Learner progress
    • Project evaluation parameters
    • Current eLearning initiative
  • 3. The Course
    • Title: Auditing IT Controls
    • Based on WGITA’ s courseware
    • 21 modules , 20 hours
    • Pre-assessment (75% to qualify)
    • Post tests for each module (75% to qualify)
    • Asynchronous delivery
      • CBT & on-line WBT modes
  • 4. Project schedule
    • Course design & development: 1 year
    • Development team included:
      • Global panel of SMEs
      • IDI training specialists
      • NIIT eLearning specialists
    • Delivery: 1 year (April 2007 – March 2008)
    • Current activity: Project evaluation
      • Evaluation planning & respondent contact data collection
      • Survey implementation: Oct – Nov 2008
      • Report: Dec 2008
  • 5. Final Nominations
    • 598 eLearners, 41 SAIs
    • CBT: 339, WBT: 259
      • AFROSAI-E: 208, 9 SAIs (08 WBTs)
      • ASOSAI: 195, 15 SAIs (84 CBTs)
      • CAROSAI: 195, 17 SAIs (55 CBTs)
  • 6. Learner progress
    • Only 25% of CBT learner progress reports received
    • LMS for WBT progress monitoring
    • GLOBAL
    • AFROSAI-E
    • ASOSAI
    • CAROSAI
  • 7. Project evaluation parameters
    • Content relevance
    • Training outcome
      • Application of learning
      • Job performance improvement
    • Training delivery mechanism
    • Helpdesk services
    • Training participation
  • 8. Current initiative
    • Blended programme for TOT (Asosai region)
  • 9. Thank You
  • 10. Course modules
    • Intro to IT Audit
    • Audit Objectives
    • Control Frameworks
    • Planning & Reporting
    • Documenting IT Systems
    • Intro to General Controls
    • Management controls
    • IT Operations
    • Physical & Env. Controls
    • Logical Access Controls
    • Change Management
    • Systems Dev. Controls
    • Network Controls
    • 3rd Party Services
    • End User Computing
    • BCP
    • Intro to Application Controls
    • Application Security
    • Input-Process-Output Controls
    • Master Files & Standing Data
    • Compliance Testing