International Centre for Information Systems and Audit (iCISA)       

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


Training Programme on “Audit of e-Governance”

 (01 to 05 April, 2013)



I  Session

(1000 to 1115 Hours)

II Session

(1130 to 1300 Hours)

III Session

(1400 to 1515 Hours)

IV Session

(1530 to 1700 Hours)

01 April 2013

Monday Inauguration

(0945 to 1000 Hours)


National e Governance Plan and impact of e Governance projects

Identifying risk areas in an e Governance project

Ashish Sanyal


Ms.Gauri Karol


02 April 2013


Mobile Governance project and implementation challenges

Security risks & Control issue/Testing Tools

e-Governance Security Assurance Framework

Shri Apurv Kansal

M/s Arete Consultant


Ashish Sanyal



03 April 2013


E Governance : Assessment of Controls

Beneficiary Survey for IT project: Case Study

Challenges & Opportunities in e-Governance : Illustrations

Mr. K Srinivasan

Principal Accountant General, TN & Puducherry

Ms. Vineeta Dixit

Pr. Consultant

Ministry of Communication & Information Technology 

04 April 2013


Risk basing in Customs Checks : RMS Application

Planning audit of e Governance project

Audit Case Study on Income Tax Application

Shri Bani Bhattacharya

Additional Director General, NACEN

Shri V S Venkatanathan

Deputy Director

05 April 2013


Case study on e Governance security audit

 Data Analysis in Audit of e-Governance Projects

 Data Analysis in Audit of e-Governance Projects

E Voting – a Discussion

Feed Back & Valediction


Mr. Ganapathi Balasubramaniam

Chief Security Officer

Microsoft Corporation India Pvt. Ltd.

Shri K.P.Singh, Sr.AO and Shri Anurag Krishna AAO

O/o The C&AG of India, New Delhi

Shri K.P.Singh, Sr.AO and Shri Anurag Krishna AAO

O/o The C&AG of India, New Delhi

Shri G Bhattacharjee

Director General (iCISA)


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