Regional Training Institute, Jammu Course Contents Information Technology Courses

Transcription

1 Regional Training Institute, Jammu Course Contents Information Technology Courses Index # Course Title Page No 1 Course on Business Continuity Planning 1 2 Course on IT Security 3 3 Course on IDEA Software 4 4 Course on IT Audit Advanced 5 5 Course on MS Office 6 6 Course on VLC Concepts Compilation of Accounts and Use of VLC 7 Data by Audit 7 Course on Networking 8 8 Course on MS Access 9 9 Course Oracle PL SQL Developer Course on MS Excel Advanced 11

2 Business Continuity Planning (BCP) Working Days 3 Day Session Topics DAY1 Inauguration of the course I Ice Breaking Session II Introduction Purpose and scope of BCP. Importance of a Business Continuity Plan (BC Plan). Types, sources, and business impacts of disasters and disruptive events. Historical evolution of BCP. Legal and regulatory requirements. Business Continuity best practices, standards, and guidelines. Six stages of BCP life cycle and the deliverables. III &IV BCP Process Stage 1 - Risk Management Assess the threats of disaster, existing vulnerabilities, potential disaster impact, and risk controls options: Introduction to risks, threats, exposures, impacts, and risk assessment methods. Risk management method: risk assessment, risk control options assessment, risk controls cost-benefit comparisons. DAY 2 I & II BCP Process Stage 2 - Business Impact Analysis (BIA) Identify mission critical business processes and their recovery requirements. Analyze the impact to business if these processes are interrupted: Comparison of BIA and risk assessment. BIA responsibilities. Elements of a BIA: Maximum Tolerable Downtime (MTD), Recovery Time Objective (RTO), Recovery Point Objective (RPO), Work Backlog, and Data Loss. Method for conducting BIA. BIA deliverables. III BCP Process Stage 3 - Business Continuity Strategy Development Develop a Business Continuity strategy for timely and costeffective recovery from potential business disruptions: Introduction to a Business Continuity strategy. Identification of recovery scope and requirements. Identification of available recovery alternatives and options. Cost-benefit assessment of available recovery options. IV BCP Process Stage 4 - Business Continuity Plan Development Develop a document describing the plan for maintaining

3 Day Session Topics Business Continuity (BC): Objective and scope of a BC Plan document. Roles of a BIA and BC strategy in a BC Plan. Roles and responsibilities of BC Plan implementation teams. BC Plan implementation phases: initial response and notification, problem assessment, disaster declaration, recovery and resumption, and restoration. Tasks and procedures for each BC Plan implementation phase. Crisis Communication Plan. Emergency Response Plan. Change control procedures for a BC Plan. DAY 3 I BCP Process Stage 5 - Business Continuity Plan Testing Validate the Business Continuity Plan: Benefits of testing. Types of testing methods. Importance of a test plan. Test plan content. Method for developing a test plan. II BCP Process Stage 6 - Business Continuity Plan Maintenance Maintain the Business Continuity Plan in a constant-ready state for implementation: Importance of BC Plan maintenance. Components of BC Plan maintenance: change management, periodic testing, regular training, and periodic auditing. Deliverables from each component of BC Plan maintenance. Recommendations for effective BC Plan change management. III IV Group discussion on BCP in IA&AD Exit Test

4 IT Security Working Days 3 Day Session Topics Inauguration of the course Day 1 I Ice breaking Session EBT II IT Act Meaning of IT Security and its importance in the current IT Scenario. III & IV Security measures adopted in Application Software. Various controls for effective maintenance of IT Security w.r.t. Application Software. Day 2 I & II Threats to IT Systems, Cyber Crime, Ways to protect the System. Procedures for securing the OS. III & IV Security Concerns in networking (Virus threats, hacking etc.) Information Security, Information Security process, Security Technologies (Fire wall, Virtual Private Networks), Encryption Concepts, Intrusion detection. Day 3 I & II E-pollution: What is an e-pollution? Components of e-pollution, its effect on our social, economic and health, Measures to control the e-pollution. III A discussion on the IT security including the issues highlighted in the IS Security policy of IA &AD. IV Exit Test

5 Idea Software Working Days 5 Day 1 Inauguration of the course I Ice Breaking Session II Accessing IDEA Elements of IDEA Screen Working Folder Importing files into IDEA Importing data from Oracle III&IV Practical Session Day 2 I & II Random Record Sampling Record Extraction Day 3 I & II Field Summarization Numeric File Stratification Identifying Duplicates and Gaps Joining Database Day4 I & II Field Manipulation Record Extraction Functions Day 5 I & functions Continued III Designing Reports IV Code of Ethics in IA&AD and Gender sensitization Exit Test

6 IT Audit Advanced Working Days 5 Session Topics Day 1 Inauguration of the course I Ice Breaking Session II E Governance III & IV Application Control-I and Application Control -II Day 2 I & II Audit of SDLC-I and SDLC-II III & IV Case Study Day 3 I & II Audit of Business Continuity Planning and Audit of IT Security III & IV Describe COBIT framework Day 4 I & II Plan and Organise PO 1 to PO 10 III & IV Acquire and Implement AI 1 to AI 7 Day 5 I & II Deliver and Support DS 1 to DS 13 Monitor and Evaluate ME 1 to ME 4 III Code of Ethics in IA&AD and Gender sensitization IV Exit Test

7 MS Office Working Days 5 Session Topic s Day 1 Inauguration of the course I & II Ice Breaking Session Introduction to Computers. Various components of computers and Utility III & IV Introduction to MS-Word. Opening and retrieving files. Entering / Editing / Formatting text. Day 2 I & II Inserting tables. Working with tables- Formulas-Mail Merge- Charts III & IV Practical session. Day 3 I & II Introduction to MS Excel- Opening Worksheet Formatting Cells III & IV Practical sessions. Day 4 I & II Formulae including Conditional Formulae- Charts s. Day 5 I Power Point Opening - Designing - Animations Custom Animations II Practical Session III Code of Ethics in IA&AD and Gender sensitization IV Exit Test

8 Voucher Level Computerisation Concept Compilation of Accounts-Use of VLC Data for Audit Working Days 3 Session Topics Day 1 Inaugural address. Ice Breaking Session I & II Compilation of Accounts, Use of Major & Minor Heads of Account, List of Payment & Cash Accounts, Posting of Detailed Book Part I, Schedule of Payments & Receipt, Raising of DAA, Voucher Compilation, Types of vouchers, Clearance of DAA, OB Suspense & Treasury Suspense, Preparation of Detailed Book Part II III & IV Compilation of Public Works & Forest Accounts, Form-80, Form-64, Form-46, Schedule documents, Broadsheet of Debt, Deposit & Remittance Heads, Transfer Entries, Budget Documents, Demands for Grants, Finance & Appropriation Accounts Day 2 I & II Introduction to Voucher Level Computerisation, Account head classification Codification of DDO s, Schemes, Entry of Vouchers- Details captured in VLC. Introduction to Ganapathi Committee Report- Use of VLC data for Audit. III & IV Generation of reports & Practical Session Day 3 I & II Clearance of AC/DC bills, Trend Analysis reports. Report for preparation of Finance & Appropriation Accounts, Grants-in-Aid, Monthly Civil Accounts, Monthly Appropriation Accounts, and Broadsheets of OB, Treasury Suspense, and DAA Suspense. III Suspense Slips, Details of Schemes, Statistical Sampling, Centrally sponsored schemes, Externally Aid Schemes, Schemes of ECPA. IV

9 Networking, internet and Working Days 03 Session Topics Day 1 Inauguration of the course I & II Ice Breaking Session III & IV Network Components Network Protocols Setting up of LAN- IP Address etc Day 2 I & II Internet Various ways to connect to Internet Internet Browsers Search Engines Day 3 I&II Viruses and Firewalls III IV Practical Session Introduction to International Standards of Supreme Audit Institutions (ISSAI) Exit Test

10 Course on MS Access Working Days 5 Session Topics Day 1 Inauguration of the course I Ice Breaking Session II Introduction to Computers Various components of computers and Utility III & IV Introduction to database Concepts RDBMS-Main features of MS- Access Creating table using table wizard / design view Adding a field to table. Inserting/ editing data. Simple Queries Day 2 I & II Setting Relationship Queries Select Update Append Make Table Delete Query Records using Number,Text and Date Day 3 I & II Working with forms. Various kinds of forms Creating Forms using Wizard and Design Combo Box. List Box Day 4 I & II Setting Field properties Functions Event On Enter, On Exit and On Dirty Day 5 I MS Access as CAATs II Reports III IV Practical Session Code of Ethics in IA&AD and Gender sensitization Exit Test

11 Course on PL/SQL and Developer 2000 Working Days 10 Day Session Topic Day 1 Inaugural address. I Ice Breaking Session Entry Behavior Test (EBT) II Relational Database Concepts: Introduction to Oracle. Oracle Architecture. SQL the language of RDBMS. DDL, DML,DCL III & IV Data types, Create, Alter, Drop command Day 2 I & II Inserting data into tables. Updation, Deletion of data. Retrieving data Order by, Group by Command III & IV Practical session. Day 3 I & II Create command with Keys- Primary Unique, Foreign, and Reference table with relation, Dual Table. III & IV Practical session Day 4 I & II Join, Equi join, Outer join, Self join, Cartisan join. Having clause Set (Union, Intersect, Minus) III & IV Practical session Day 5 I & II Queries from Multiple tables, Concatenating Data from Table, Order by,group By Day 6 I & II Normalisation and Advantages. 1st Normal form, 2nd Normal form, 3rd normal Form. Cursors Implicit cursors, Explicit cursors. Exception handling. Day 7 I & II Introduction to Developer Forms Basic Concepts. Form Builder Compiler and Runtime Forms Advantages of Forms -Forms Modules.Data Blocks Items of Data Blocks - Form builder Creation of Forms -Item Properties Day 8 I & II Creation of Data Entry Screens Data Blocks Selection of Items Text Items Display items- Triggers Types of Triggers Event Driven User Action-Smart Triggers Day 9 I & II Developer Reports-Report Tool Data Model- layout Model-Query-Groups Day 10 I Code of Ethics in IA & AD and Gender sensitization II Exit Test III & IV Summing up & Valedictory

12 MS-Excel Advanced Working Days 5 Session Topics Day 1 Inauguration of the course I Ice Breaking Session II Introduction to Use of MS-Excel for Financial Analysis/ Reporting/ Audit III Importing data to MS Excel IV Exercises Day 2 I & II Advanced Features of MS Excel Data Analysis Sampling Advanced Filter III&IV Practical Session Day 3 I&II Advanced Functions in MS Excel IF, AND, OR Date, Edate, Eomonth Sumif Countif III&IV Practical Session Day 4 I & II Creating User Defined Functions Day 5 I & II Designing Reports III Code of Ethics in IA & AD and Gender sensitization IV Exit Test