क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
List of EDP Courses conducted/planned by the Institute
S.No.
Course Title
Duration
in days
5
1.
Course on IT AUDIT Basic
2.
Course on IT AUDIT Advanced ( Includes Cobit)
10
3.
Course on Idea 7.1
5
4.
Course on MS Excel Basic
5
5.
Course on MS Excel Advanced
5
6.
Course on Networking
3
7.
Course on Oracle 9i PL/ SQL
10
8.
Course on Developer 2000 Forms and Reports
10
9.
Course on MS Access
5
1
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
Course Contents EDP Courses
1.
Course on IT Audit Basic
Working Days
5
Session
Topics
Day 1 Inauguration of the Course
I
Ice Breaking Session
Entry Behaviour Test (EBT)
II
Introduction to IT Audit – IT Awareness
Operating System
Hardware and Software
Project Management in IT- Its relationship with System
Development Life Cycle
III & IV
Day 2 I & II
III & IV
Day 3 I & II
Day 4
Day 5
III & IV
I & II
III & IV
I & II
III
IV
IT Security and IT Controls
Preliminary Assessment and Information Gathering
Risk Assessment to Define Audit Objectives & Scope
Business Continuity Planning
Evidence Collection and Evaluation Documentation and Reporting
Overview of CAATs using IDEA
Describe General Control
Case Study
Describe Application Control
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Exit Test
Summing up and Valediction
2
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
2.
Course on IT Audit Advanced (including CAATs Idea 7.1)
Working Days
10
Day 4
Session Topics
Inauguration of the course
I
Ice Breaking Session
Entry Behaviour Test (EBT)
II
E Governance
III & IV
Application Control-I and Application Control -II
I & II
Audit of SDLC-I and SDLC-II
III & IV
Case Study
I & II
Audit of Business Continuity Planning and Audit of IT Security
III & IV
Describe COBIT framework
I & II
Plan and Organise PO 1 to PO 10
Day 5
III & IV
I & II
Day 1
Day 2
Day 3
I & II
Acquire and Implement AI 1 to AI 7
Deliver and Support DS 1 to DS 13
Monitor and Evaluate ME 1 to ME 4
Accessing IDEA, Elements of IDEA Screen
Working Folder
Importing files into IDEA
Importing files into IDEA continued.
III & IV
Practical Session
I & II
Importing Data from Oracle using ODBC
III&IV
Practical Session
I & II
Field Summarization
Numeric File Stratification
Identifying Duplicates and Gaps
Joining Database
III&IV
Practical Session
I & II
Random Record Sampling
Record Extraction using @ Functions
III & IV
I & II
III
IV
Practical Session
III& IV
Day 6
Day 7
Day 8
Day 9
Day 10
Designing Reports
Practical Session
Introduction to International
Institutions (ISSAI)
Exit Test
Summing up and Valediction
Standards
of
Supreme
Audit
3
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
3.
Course on Idea 7.1
Working Days
5
Session Topics
Day 1
Inauguration of the course
I
Ice Breaking Session
Entry Behaviour Test (EBT)
II
Accessing IDEA
Elements of IDEA Screen
Working Folder
Importing files into IDEA
III&IV
Practical Session
Day 2
I & II
Random Record Sampling
Record Extraction
Practical Session
Day 3
III & IV
I & II
Day 4
III & IV
I & II
Day 5
Field Summarization
Numeric File Stratification
Identifying Duplicates and Gaps
Joining Database
Practical Session
Field Manipulation
Record Extraction using @ Functions
III & IV
Practical Session
I & II
III
IV
@ functions Continued
Designing Reports
Introduction to International
Institutions (ISSAI)
Exit Test
Summing up and Valediction
Standards
of
Supreme
Audit
4
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
4.
Course on MS-Excel Basic
Working Days
Day 1
5
Session
Topics
Inauguration of the course
I
I & II
III &IV
Day 2
I & II
Day 3
III&IV
I&II
Day 4
III&IV
I & II
Day 5
III & IV
I & II
III
IV
Ice Breaking Session
Entry Behaviour Test (EBT)
Introduction to Computers. Various components of computers.
Utility.
Introduction to MS-Windows.
Windows explorer.
Organizing files and folders
Opening files in MS-Office through Windows Explorer
Introduction to MS-Excel.
Opening programme.
Creating / Saving
Opening a book.
Cell reference.
Entering of data in cell.
Editing cells.
Inserting/ deleting cells/ rows/ columns/ worksheets
Practical Session
Formatting Cells/Rows/Columns.
Auto formatting Auto Correct.
Sorting
Filter
Simple Formulae in Ms-Excel
Practical Session
Functions
Inserting Chart
Practical Session
Protecting Worksheets
Linking worksheets,
Page Setup
Header and Footer
Printing worksheets
Practical Session
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Exit Test
Summing up and Valediction
5
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
5.
Course on MS-Excel Advanced
Working Days
Day 1
Session
Topics
Inauguration of the course
I
II
Day 2
III
IV
I & II
Day 3
III&IV
I&II
Day 4
Day 5
5
III&IV
I & II
III & IV
I & II
III
IV
Ice Breaking Session
Entry Behaviour Test (EBT)
Introduction to Use of MS-Excel for Financial Analysis/ Reporting/
Audit
Importing data to MS Excel
Exercises
Advanced Features of MS Excel
Data Analysis
Sampling
Advanced Filter
Practical Session
Advanced Functions in MS Excel
IF , AND, OR
Date, Edate, Eomonth
Sumif
Countif
Practical Session
Creating User Defined Functions
Practical Session
Designing Reports
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Exit Test
Summing up and Valediction
6
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
6.
Course on Networking
Working Days
Day 1
Session Topics
Inauguration of the course
I
III & IV
Day 2
Day 3
03
I & II
III & IV
I&II
III
IV
Ice Breaking Session
Entry Behaviour Test (EBT)
Network Components
Network Protocols
Setting up of LAN- IP Address etc
Internet
Various ways to connect to Internet
Internet Browsers
Search Engines
Email
Practical Session
Viruses and Firewalls
Practical Session
Introduction to International Standards of Supreme Audit Institutions
(ISSAI)
Exit Test
Summing up and Valediction
7
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
7.
Course on Oracle 9i PL/SQL
Working Days
Session
Day 1
10
Topics
Inauguration of the Course
I
II
Day 2
III & IV
I & II
Day 3
III & IV
I & II
Day 4
III & IV
I & II
Day 5
III & IV
I&II
III & IV
Ice Breaking Session
Entry Behaviour Test (EBT)
Relational Database Concepts:
Introduction to Oracle. Oracle Architecture.
SQL the language of RDBMS. DDL, DML,DCL,TCL
Data types, Create, Alter, Drop command
Insert ,Update,Delete
Retrieving data Order by, Group by Command
Practical session
Create command with Keys
Primary Key
Unique Key
Foreign Key
Reference table with relation
Dual Table
Practical session
Equi join
Outer join
Self join
Cartisan join
Having clause
Set Union, Intersect, Minus
Practical session
Oracle Functions
Character, Numeric, and Date Functions
Relation definition and advantage
One to One
Many to One
Many to Many
Setting up relation for Integrity Constraint Checking in multiple
tables
Practical session
8
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
Course on Oracle 9i PL/SQL (concluded)
Day 6
Session
I & II
Day 7
III & IV
I & II
Day 8
III & IV
I & II
Topics
Queries from Multiple tables
Concatenating Data from Table
Order by ,Group By
Practical Session
Introduction to PL-SQL
PL-SQL. Block
Data types
Variables and Constants
Conditional controls – If End if,
Iterative statements - Loop End Loop
Exit when
Practical Session
Normalisation and Advantages.
1st Normal form, 2nd Normal form, 3rd normal Form.
Normalized Query from multiple tables
Nested Query
Cursors– Implicit cursors, Explicit cursors
Exception handling.
III & IV
Practical session
Day 9
I & II
Day 10
III & IV
I & II
III
Applications using Stored Procedure.
Applications using Stored Function.
Backups and Restore using Import and Export utility
Practical Session
Exit Test
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Summing up and Valediction
IV
9
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
8.
Course on Developer 2000 Forms and Reports
Working Days
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
Day 7
Day 8
Day 9
Day 10
10
Session Topics
Inauguration of the Course
I
Ice Breaking Session
Entry Behaviour Test (EBT)
II
Introduction to Developer 2000
Forms –Basic Concepts. Form Builder – Compiler and Runtime
Forms –Advantages of Forms Forms Modules
III
Data Blocks – Items of Data Blocks Form builder Creation of Forms
Item Properties
IV
Practical Session
I & II
Creation of Data Entry Screens
Data Blocks Selection of Items – Text Items Display items
III& IV
Practical Session
Triggers Types of Triggers
Event Driven User Action-Smart Triggers
III& IV
Practical Session
I & II
Triggers Continued
Form Level- Data Block Level- Items level –
When Button Pressed
III & IV
Practical Session
I & II
Master Detail Form Creation of Master Detail Form
Master Detail validation. Using Display Items LOVs
III& IV
Practical Session
I & II
PL/SQL Library- Creating and Attaching PL/SQL Library. Alerts
III & IV
Practical Session
I & II
Multiple Canvases Types of Canvases Radio Buttons
Working with Menus Program Items
III & IV
Practical Session
I & II
Developer Reports –Report Tools
Data Model- Layout Model- Query – Groups – Data Link
III & IV
I & II
Practical Session
Master Detail Report – Parameter Forms LOVs
Creation of Computed Columns
III & IV
I& II
III
Practical Session
Reports continued.. …
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Exit Test
Summing up and Valediction
IV
10
क्षेत्रीय प्रशिक्षण संस्थान, जम्मू
9.
Course on MS Access
Working Days
5
Topics
Inauguration of the course
I
Ice Breaking Session
Entry Behaviour Test (EBT)
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
I & II
Setting Relationship
Queries
Select
Update
Append
Make Table
Delete
Query Records using Number ,Text and Date
III & IV
Practical Session
I & II
Working with forms
Various kinds of forms
Creating Forms using Wizard and Design
Combo Box
List Box
III & IV
Practical Session
I & II
Setting Field properties
Functions
Event On Enter, On Exit and On Dirty
III & IV
Practical Session
I
MS Access as CAATs
II
Reports
III
Practical Session
IV
Introduction to International Standards of Supreme Audit
Institutions (ISSAI)
Exit Test
Summing up and Valediction
Session
Day 1
Day 2
Day 3
Day 4
Day 5
11