Training Programme on

 “Information Systems Audit (including database discovery & analytics)”

for IA&AS Probationers

(26 –30 May 2014)

 

                 Inauguration by DG, iCISA on 26.05.2014, 10.00 am at Room No. 111

 

Date/Day

1st  Session

(10 AM to 11:00 AM)

2nd Session

 (11.15 AM to 12.45 PM)

 

3rd Session

 (2.00 PM to 3.00 PM)

4th Session

(3.15 PM to 4.45 PM)

26.5.14

Monday

Introduction to Information System Audit / SAP- ERP

Modules in SAP-ERP

Audit Interface Module

 

Navigation in SAP

 

Navigation in SAP

Shri Ranjit Kumar

27.5.14

Tuesday

Business process  in Finance and Controlling

Business process  in

Material Management

Business Process in Human Resource Mangement

Exporting of SAP Data/ Reports into Excel and CSV format

Shri Ranjit Kumar

28.5.14

Wednesday

Analytic Tools for IAAD and use of Qlikview for Exploratory Data Analysis

Shri K S Gopinath Narayan, PD (IT), Shri Sanjeev Kumar, DAG & Shri Deepak Mathews, DAG

 

29.5.14

Thursday

Analytic Tools for IAAD and use of Qlikview for Exploratory Data Analysis

Shri K S Gopinath Narayan, PD (IT), Shri Sanjeev Kumar, DAG & Shri Deepak Mathews, DAG

 

30.5.14

Friday

Analytic Tools for IAAD and use of Qlikview for Exploratory Data Analysis

Shri K S Gopinath Narayan, PD (IT), Shri Sanjeev Kumar, DAG & Shri Deepak Mathews, DAG

 

 

TEA BREAK: - 11:00 AM – 11:15 AM    LUNCH BREAK: - 12.45 PM – 1:30 PM    COFFEE BREAK: - 3.00 PM – 3.15 PM

 

Note: Registration on 26th May 2014 9.45 am at Room No 111

Valediction on 30.05.2014 at 4.45 PM