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IDI-WGITA eLearning Project

IDI-WGITA eLearning Project. Updates. Issues. Focus & scope of the e-course Project schedule Final nominations Learner progress Project evaluation parameters Current eLearning initiative. The Course. Title: Auditing IT Controls Based on WGITA’ s courseware 21 modules , 20 hours

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IDI-WGITA eLearning Project

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  1. IDI-WGITA eLearning Project Updates 17th WGITA meeting May 2008

  2. Issues • Focus & scope of the e-course • Project schedule • Final nominations • Learner progress • Project evaluation parameters • Current eLearning initiative 17th WGITA meeting May 2008

  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 17th WGITA meeting May 2008

  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 17th WGITA meeting May 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) 17th WGITA meeting May 2008

  6. Learner progress • Only 25% of CBT learner progress reports received • LMS for WBT progress monitoring • GLOBAL • AFROSAI-E • ASOSAI • CAROSAI 17th WGITA meeting May 2008

  7. Project evaluation parameters • Content relevance • Training outcome • Application of learning • Job performance improvement • Training delivery mechanism • Helpdesk services • Training participation 17th WGITA meeting May 2008

  8. Current initiative • Blended programme for TOT (Asosai region) 17th WGITA meeting May 2008

  9. Thank You 17th WGITA meeting May 2008

  10. 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 Course modules 17th WGITA meeting May 2008

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