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- 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