International Centre for Information Systems & Audit

134 International Training Programme on “Audit of e-Governance”

(9th January to 3rd February 2017)

Course Schedule

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm First Week: e-Governance–evolution and implementation Session I Session II Session III Session IV Date & Days 1000 – 1115 Hrs. 1145 – 1300 Hrs. 1400 – 1515 Hrs. 1545 – 1700 Hrs. Registration and Briefing Presentation on India 09 Jan 2017 Inauguration at SAI HQ Monday Venkatesh Mohan Ms. Swati Pandey DG, iCISA Director, iCISA Digital India and e-kranti e-governance project life cycle – Passport seva project 10 Jan 2017 Tuesday Dr. B.K. Gairola, Golak Simli Ex-Director General, National Informatics Centre (NIC) Principal Consultant (Tech), Ministry of External Affairs

Transforming taxpayer’s services-e-filing of Income tax 11 Jan 2017 Visit to CPC Ghaziabad- TDS system and Service Level Wednesday R K Mishra, Commissioner of Income Tax Agreements Central Processing Cell, Bangalore Reservation system to e-wallet: IRCTC Role of open source software in Meghdoot- The open cloud Challenges & solutions in IT security-Confidentiality, e-governance initiative 12 Jan 2017 Integrity and Availability Thursday Nishant Jaiswal, Joint General Manager Cdr LR Prakash, Director Indian Railway Catering and Tourism Corporation (IRCTC) Kailash S - Senior Engineer, Asit Kumar - Engineer Centre for Development of Advanced Computing (CDAC) Re- engineering the government process E Gov projects- challenges in implementation, implementer’s 13 Jan 2017 Case study: Implementation of GPR at FCI perspective Friday Abhishek Singh Tanmoy Chakrabarty Executive Director, Food Corporation of India Vice President, Tata Consultancy Services Identifying Risk areas in E-Gov projects Legal issues in implementation of e-governance projects 14 Jan 2017 Dr. Charru Malhotra, Adv. Pavan Duggal Saturday Associate Professor, Indian Institute of Public Administration Senior Advocate, Supreme Court of India 15 Jan 2017 Agra visit Sunday

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm Second Week: Risk analysis and audit of e-governance projects

Session 1 Session 2 Session 3 Session 4 Date & Days 1000 – 1115 Hrs. 1145 – 1300 Hrs. 1400 – 1515 Hrs. 1545 – 1700 Hrs

e-Governance - ICT Change management and creating rural Capacity building in e- Impact Assessment framework for E- Gov projects entrepreneurship through 16 Jan 2017 governance CSC Scheme Monday Dr. Vashima Shubha Dr. Piyush Gupta Sr. Consultant, National E- Associate Vice President, National Institute for Smart Government Governance Division INTOSAI WGIT- ISSAI on Planning of audit of e- Audit matrix 17 Jan 2017 IT Audit governance projects Tuesday Neelesh Sah, Principal K P Singh, Sr Audit Officer Director Business Systems Property tax system-IDEA Applications Understanding the data &Importing data 18 Jan 2017 Wednesday Sanjay Joseph, Joint Director of Income Tax Ms Sowmini S, Sr. Audit Officer (Systems) Identifying risk areas Mapping of business rules Data analysis 19 Jan 2017 Thursday Ms Sowmini S Ms Sowmini S Ms Sowmini S, Sr. Audit Officer Sr. Audit Officer Sr. Audit Officer 20 Jan 2017 Case study-e-governance Departure to Jaipur Friday project Abdul Barri, Sr. Audit Officer

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm 21 Jan 2017 Local sight seeing at Jaipur Saturday 22 Jan 2017 Visit to Amber Fort Return to iCISA Sunday

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm Third Week: Study tour- e-Gov implementation

Session 1 Session 2 Session 3 Session 4 Date & Days 1000 – 1115 Hrs 1145 – 1300 Hrs 1400 – 1515 Hrs 1545 – 1700 Hrs

23 Jan 2017 Theme country Group project in data analysis and discussion of case studies Monday

24 Jan 2017 Study tour to Pune Visit to Infosys (Pune) Tuesday 25 Jan 2017 Visit To Pimpri Chinchwad Municipal Visit to TCS Sahyadri Campus, Pune Wednesday Corporation 26 Jan 2017 Republic Day Thursday Session on Tableau at Hotel Orchid 27 Jan 2017 Pune travel to Mumbai Friday CR group Case Study on PAHAL-Direct Benefits 28 Jan 2017 Transfer for LPG(DBTL) Return from Mumbai Saturday Ravi Kiran Ubale, Dy. Director 29 Jan 2017 Delhi Visit Sunday

Fourth Week: Emerging areas in e-governance

Session 1 Session 2 Session 3 Session 4 Date and Days 1000 – 1115 Hrs. 1145 – 1300 Hrs. 1400 – 1515 Hrs. 1545 – 1700 Hrs

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm Role of Digital Signature, Smart cards, RFID and online identity verification for e- 30 Jan 2017 governance Country Paper Presentation Monday Prof. Rajat Moona, Director General Centre for Development of Advanced Computing (CDAC)

31 Jan 2017 E-procurement-Integrity issues E-procurement-hands on session Tuesday Jitender Kohli, Founder and Managing Director of Electronic tender Use of Data Visualization in audit 1 Feb 2017 planning Visit to Delhi Metro Rail Corporation Wednesday Deepak Mathews, Dy. Director Group projects discussion 2 Feb 2017 Group projects presentation Thursday Ms Sowmini S, Sr. Audit Officer

3 Feb 2017 Country paper presentation Valediction Friday

Tea break 11:15 am to 11:45 am, Lunch break 01:00 pm to 02:00 pm, Coffee break 03:15 pm to 03:45 pm