The document provides updates on an eLearning project conducted by WGITA to provide an online auditing course. The 20-hour course consisted of 21 modules delivered both asynchronously via computer-based training and online web-based training over 1 year. 598 auditors from 41 Supreme Audit Institutions participated, with evaluations planned to assess content relevance, training outcomes, application of learning, and job performance improvement.
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
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