International Centre for Information Systems and Audit (iCISA)       

                            A-52, Sector–62, Institutional Area, Noida

 

Training Programme on “Audit of e-Governance”

 (27 to 31 January, 2014)

 

Date/Day

I  Session

(1000 to 1115 Hours)

II Session

(1130 to 1300 Hours)

III Session

(1400 to 1515 Hours)

IV Session

(1530 to 1700 Hours)

27 Jan 2014

Monday Inauguration

(0945 to 1000 Hours)

NEGP, Models of

e- Governance

Implementation challenges in

e-Governance projects

STQC Guidelines for e-governance projects

Dr. Rajiv Arora, Chief Operating Officer

 NeGP, DeitY

 

Shri Rakesh Maheswari & Shri U K Nandwani

Sr Directors, STQC, DeitY

28 Jan 2014

Tuesday

Planning of Audit of

 e- governance

Audit of e- procurement

Methodology for impact assessment in e- governance projects

Shri. Anindya Dasgupta

Director (IT Audit)

Shri Varun Ahluwalia

DAG, O/o AG (Audit), Punjab

Ms. Vineeta Dixit

Principal Consultant, NeGP

29 Jan 2014

Wednesday

Audit of IT outsourcing

G2B -KVAT

Shri. N K Sah

AG (A&E)- I, Uttar Pradesh

Shri. P Sarin , DAG

O/o PAG (ER&SA), Karnataka

30 Jan 2014

Thursday

Risk Management System

Mobile Governance – Vulnerability Issues

Audit of NeGP

Shri Bani Bhattacharya

Addl. Director General

NACEN

Shri Apurv Kansal, Director

M/s Arete Software Pvt Ltd

Shri Rajiv Kumar, Director

O/o The DGA (P&T), New Delhi

31 Jan 2014

Friday

G2B Customs ICES 1.5

Use of SQL on ICES 1.5 Data

Impact of Audit of e- Governance Projects

Shri N. Goswami,

Pr. Director

C&AG of India

Shri K. P. Singh, Sr. AO

Shri S. K. Sharan, Sr. AO

 

Shri P D Mahale,

Principal Director (A)

SW Railway, Bengalure

                                                                                  Tea/Coffee Break: 1115 to 1130 hours                            Lunch Break: 1300 to 1400 hours                                  Tea/Coffee Break: 1515 to 1530 hours