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IT Programme

IT Programme

The IT Programme implements specific courses related to IT auditing and ICT skills such as Analytical Data for Auditors, IT Auditing, System Development Life Cycle (SDLC), IT Controls, Public Data Analysis, Digital Forensic Auditing, Government Electronic Accounting System, Informative Presentation Skills and Data Analysis Techniques.

The IT Programme also plays a role in providing training for capacity and competency development to officers in the National Audit Department and other external agencies who are interested in improving their knowledge and skills in IT auditing as well as ICT skills.

Objective

  • Enhancing the knowledge of course participants on the concept and process of IT auditing based on international standards and guidelines of the National Audit Department;
  • Expose course participants to tools and software used in IT auditing and data analysis;
  • Improving the knowledge of course participants related to techniques of finding, collecting, analysing and reporting data obtained into a form of information that can be used;
  • To increase the knowledge of course participants on government electronic financial systems such as iGFMAS, iSPEKS, ePerolehan and others;
  • Provide exposure to course participants to the government's intentions in the use of electronic financial systems from cash basis to accrual basis;
  • Improve participants' knowledge in the technique of preparing quality graphic and clear presentations and achieve the intended meaning so that the findings are not disputed;
  • Improve participants' knowledge in editing techniques, finding materials and animation in producing more interesting montages.

Courses Offered

Among the courses offered by the IT Programme are:

  • Data Analytics for Auditors
  • Data Visualization through Power BI
  • IT Auditing
  • Infographic Slide Presentation (MS Powerpoint)
  • Digital Forensic Auditing
  • Data Analysis Techniques (MS Excel)
  • iGFMAS System Audit
  • CAATTs - Download Data and ACL Scripts
  • IT Security Auditing
  • iSPEKS System Audit
  • Introduction to Data Science and Public Data
  • IT Auditing Issues, Challenges and Proposed Solutions
  • Government Electronic Accounting System

Any further inquiries regarding courses under the IT Programme can refer to the officers listed below: 

No.NamePositionE-mailTel. No.
1. Zaidatul bin Alwi Head of IT Programme zaidatul@audit.gov.my 06-782 2005
2. Muhammad Shahzmir bin Sabidi Assistant Director of Audit shahzmir@audit.gov.my 06-782 2027
3. Vilasini a/p Basu Audit Assistant vilasini@audit.gov.my  06-782 2028
  • Modified on: 20 Sep 2024
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