BUKU PROGRAM ONLINE COURSE MTCP IT 12-15 SEPT 2022 (08092022)a.docx

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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TOP MANAGEMENT OF NATIONAL AUDIT DEPARTMENT OF MALAYSIA

His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia

Honourable Ms. Hajah Patimah Ramuji
Deputy Auditor General of Malaysia (Performance)

Honourable Datuk Nor Salwani Haji Muhammad
Deputy Auditor General of Malaysia (Finance)

Honourable Mr. Haji Roslan Abu Bakar
Deputy Auditor General of Malaysia (Companies)

TOP MANAGEMENT OF NATIONAL AUDIT ACADEMY

Ms. Baridatul Anita Bidin
Director, National Audit Academy of Malaysia

Ms. Johanna Ngadimun
Deputy Director, National Audit Academy of Malaysia

Mr. Patbinder Singh Mann a/l Jagir Singh
Head of Auditing Programme
Ms. Suraya Adnan
Head of Accounting Programme
Mr. Zaidatul Alwi
Head of IT Programme
Mr. Che Narawi Che Kar
Head of Management Programme
Mr. Eddy Herman Zaidel

Head of International and Coordination Programme

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

0

TENTATIVE PROGRAMME

MONDAY, 12th SEPTEMBER 2022 (Day 1) Session / Topic
VENUE: ZOOM PLATFORM

Local Time

09:30 – 09:55 am Registration / Course Briefing from the Secretariat
Opening Ceremony

Distinguished Guests Log In

09:55 – 10:00 am Honourable Ms. Hajah Patimah Ramuji
Deputy Auditor General of Malaysia (Performance)

Ms. Johanna Ngadimun
Deputy Director, National Audit Academy of Malaysia

10:00 – 10:05 am Mr. Mogen Selvaraja
10:05 – 10:25 am Assistant Secretary
10:25 – 10:30 am Ministry of Foreign Affairs, Malaysia
Guest of Honour Log In
His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia
Welcoming Address by
Ms. Johanna Ngadimun
Deputy Director, National Audit Academy of Malaysia
Speech by
Mr. Mogen Selvaraja
Assistant Secretary
Ministry of Foreign Affairs, Malaysia
Officiated by Guest of Honour
His Excellency Datuk Seri Nik Azman Nik Abdul Majid
Auditor General of Malaysia
Montage
Photograph Session

10:30– 10:35 am BREAK

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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10:35 – 11:05 am Overview of National Audit Department of Malaysia
• Mr. Patbinder Singh Mann Jagir Singh

Head of Auditing Programme
National Audit Academy of Malaysia

11:05 – 12:00 pm Country Paper Presentation

12:00 – 13:00 pm Introduction to Information Technology (IT) Audit
• Ms. Dr. Alifah Aida Lope Abdul Rahman

Audit Director, ICT Audit Division

Performance Audit Sector

13:00 – 14:00 pm BREAK

14:00 – 15:00 pm IT Audit Process
• Ms. Dr. Alifah Aida Lope Abdul Rahman

Audit Director, ICT Audit Division

Performance Audit Sector

Organisation and Management Controls

15:00 – 16:00 pm • Ms. Jamiah Amin
Principal Audit Assistant Director, ICT Audit Division

Performance Audit Sector

Understanding IT Control Model and Planning an IT Control Review

16:00 – 17:00 pm • Ms. Jamiah Amin
Principal Audit Assistant Director, ICT Audit Division
Performance Audit Sector

TUESDAY, 13th SEPTEMBER 2022 (Day 2)

VENUE: ZOOM PLATFORM

Local Time Session / Topic

09:30 – 10:30 am Logical Access, Physical & Environmental Controls
10:30 – 11:30 am • Ms. Mukhtaroh Osman

Principle Assistant Director, ICT Audit Division
Performance Audit Sector
Application and Network Security Control
• Ms. Mukhtaroh Osman
Principle Assistant Director, ICT Audit Division, Performance Audit Sector

11:30 – 11:45 am BREAK

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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11:45 – 12:45 pm Business Continuity Plan and Disaster Recovery Plan
• Mr. Dr. Hairul Nizam Yusoff

Deputy Audit Director, ICT Audit Division
Performance Audit Sector

12:45 – 14:00 pm BREAK

14:00 – 15:00 pm IT Operations and Change Management
15:00 – 16:00 pm • Mr. Dr. Hairul Nizam Yusoff

Deputy Audit Director, ICT Audit Division
Performance Audit Sector
Third Party Services Provider - SLA
• Ms. Jamiah Amin
Principal Audit Assistant Director, ICT Audit Division
Performance Audit Sector

Introduction to CAATTs

16:00 – 17:00 pm • Ms. Dr. Alifah Aida Lope Abdul Rahman
Audit Director, ICT Audit Division

Performance Audit Sector

WEDNESDAY, 14th SEPTEMBER 2022 (Day 3)
VENUE: ZOOM PLATFORM

Local Time Session / Topic

09:30 – 10:30 am IT Project Management Audit
10:30 – 11:30 am • Mr. Dr. Hairul Nizam Yusoff

Deputy Audit Director, ICT Audit Division
Performance Audit Sector
Establish Audit Scope, Plan and Programme
• Ms. Jamiah Amin
Principal Audit Assistant Director, ICT Audit Division
Performance Audit Sector

11:30 – 11:45 pm BREAK

11:45 – 12:45 pm Deriving IT Audit Conclusions
• Ms. Mukhtaroh Osman

Principle Assistant Director, ICT Audit Division, Performance Audit Sector

12:45 – 14:00 pm BREAK

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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14:00 – 15:00 am Introduction to Big Data Analytic
15:00 – 16:00 pm
• Ms. Jamiah Amin
Principal Audit Assistant Director, ICT Audit Division
Performance Audit Sector

Briefing on Case Study
• Ms. Dr. Alifah Aida Lope AbdulRahman

Audit Director, ICT Audit Division
Performance Audit Sector

16:00 – 17:00 pm Preparation on Case Study

THURSDAY, 15th SEPTEMBER 2022 (Day 4)
VENUE: ZOOM PLATFORM

Session / Topic

Local Time Session / Topic

09:30 – 10:30 am Knowledge Sharing: Issues & Challenges on IT Audit
• Mr. Dr. Hairul Nizam Yusoff

Deputy Audit Director, ICT Audit Division, Performance Audit Sector

10:30 – 11:30 am Presentation on Case Study
11:30 – 11:45 am • Ms. Dr. Alifah Aida Lope Abdul Rahman

Audit Director, ICT Audit Division, Performance Audit Sector

BREAK

11:45 – 12:45 pm Summary and Reflection
• Ms. Dr. Alifah Aida Lope Abdul Rahman
12:45 – 14:00 pm
14:00 – 15:00 pm Audit Director, ICT Audit Division, Performance Audit Sector
15:00 – 16:00 pm BREAK

Course Evaluation

Closing Ceremony

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

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LIST OF PARTICIPANTS

NO. NAME COUNTRY GROUP
1. Ms. Phuntsho Choden Bhutan 1
2. Mr. Ra Borith 2
3. Mr. Rithy Sovannra Cambodia 3
4. Ms. Soukliphone Xaiyakhot Cambodia 4
5. Ms. Munnaza Aisha 1
6. Ms. Katrina Acana Lao PDR 2
7. Ms. Richell Jane Capili Pakistan 3
8. Mr. Willie Roy Stanley Phillipines 4
Phillipines
Samoa

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

0

INTERNATIONAL TIME ZONES

9.30 AM – 5.00 PM (GMT+8) MALAYSIA

BHUTAN 7.30 AM – 3.00 PM (GMT+6) BHUTAN

9.30 AM – 5.00 PM (GMT+8) MALAYSIA

CAMBODIA 8.30 AM – 4.00 PM (GMT+7) CAMBODIA

9.30 AM – 5.00 PM (GMT+8) MALAYSIA

LAO PDR 8.30 AM – 4.00 PM (GMT+7) LAO PDR

9.30 AM – 5.00 PM (GMT+8) MALAYSIA

PAKISTAN 6.30 AM – 2.00 PM (GMT+5) PAKISTAN

PHILLIPINES 9.30 AM – 5.00 PM (GMT+8) MALAYSIA
9.30 AM – 5.00 PM (GMT+8) PHILIPPINES

9.30 AM – 5.00 PM (GMT+8) MALAYSIA

SAMOA 2.30 PM – 10.00 PM (GMT+13) SAMOA

GREENWICH MEAN TIME – GMT TIME ZONE

MALAYSIA BHUTAN CAMBODIA LAO PDR PAKISTAN PHILIPPINES SAMOA

(GMT+8) (GMT+6) (GMT+7) (GMT+7) (GMT+5) (GMT+8) (GMT+13)

9.00 am 7.00 am 8.00 am 8.00 am 6.00 am 9.00 am 2.00 pm
10.00 am 8.00 am 9.00 am 9.00 am 7.00 am 10.00 am 3.00 pm
11.00 am 9.00 am 10.00 am 10.00 am 8.00 am 11.00 am 4.00 pm
12.00 am 10.00 am 11.00 am 11.00 am 9.00 am 12.00 am 5.00 pm
1.00 pm 11.00 am 12.00 am 12.00 am 10.00 am 1.00 pm 6.00 pm
2.00 pm 12.00 am 1.00 pm 1.00 pm 11.00 am 2.00 pm 7.00 pm
3.00 pm 1.00 pm 2.00 pm 2.00 pm 12.00 am 3.00 pm 8.00 pm
4.00 pm 2.00 pm 3.00 pm 3.00 pm 1.00 pm 4.00 pm 9.00 pm
5.00 pm 3.00 pm 4.00 pm 4.00 pm 2.00 pm 5.00 pm 10.00 pm

MALAYSIAN TECHNICAL COOPERATION PROGRAMME

ONLINE COURSE ON IT AUDIT

12th SEPTEMBER - 15th SEPTEMBER 2022

0