ISACA@India Newsletter
Transcript of ISACA@India Newsletter
Table Of Contents
(A quarterly newsletter from ISACA India Growth Task force (IGTF) and all ISACA chapters in India)
ISACA @ India
Foreword ...................................................................................................... 1
IGTF Activities From July to September 2014 ........................................ 2
ISACA Direct Coverage July to September 2014 .................................... 3
Bangalore Chapter ...................................................................................... 6
Cochin Chapter ............................................................................................ 7
Chennai Chapter.......................................................................................... 8
Coimbatore Chapter ................................................................................... 9
Hyderabad Chapter ................................................................................... 10
Vijayawada Chapter .................................................................................. 11
Mumbai Chapter ........................................................................................ 12
New Delhi Chapter .................................................................................... 13
Pune Chapter ............................................................................................. 14
CSR Initiative from ISACA Pune Chapter ............................................. 16
Computer Security Awareness Month-2014 at Symbiosis Center for
Information Technology (SCIT), Pune .................................................... 17
How Can You Help ISACA Grow in India? ............................................. 18
ISACA Chennai Conference 2014 .......................................................... 19
October 2014 Volume 3
Foreword
Page 1
by the task force include
developing trainings sessions
with knowledge partner
Institute for Development and
Research in Banking Technology
(IDRBT); joint initiatives with
Computer Society of India
(CSI); joint initiatives with other
professional organisations such
as the Institute of Chartered
Accountants of India (ICAI) and
The Institute of Cost
Accountants of India (ICAI);
and articles written by task
force members. Task force
members have also been a part
of several key functions
organised by the target
stakeholders, including RBI,
ICAI and others.
On the other hand, the
chapters have also been busy
with various activities. These
activities include COBIT 5
training, workshops,
conferences, chapter/
programme committee
meetings and more. The
subsequent sections of this
newsletter attempt to map the
activities of the chapters under
the broad objectives under
which the IGTF is set up.
The excellent work completed
by various chapters and the task
force members is highly
commendable, and I am sure it
will greatly benefit the ISACA
community and the industry.
The ISACA® India Growth
Task Force (IGTF) is a body of
persons formed with an
objective to create an apex-
level single body to represent
ISACA members across India
with government, regulators,
industry and other like-minded
professional organisations, in
the space of IS audit, IT
governance, IT risk
management and IT security. It
is practically difficult for a
single ISACA chapter to
represent ISACA professionals
spread across the country with
government and regulators
such as Reserve Bank of India
(RBI), Securities and Exchange
Board of India (SEBI), Insurance
Regulatory and Development
Authority (IRDA), Company
Law Board and other key
government agencies. While
the task force provides
thought leadership for various
ISACA professionals the real
grass-root efforts come from
the chapters. To be effective,
the chapters and the task force
need to work in unison
towards the betterment of
ISACA professionals, both in
terms of quantum leap and
qualitative enrichment.
ISACA@India embodies the
spirit of cooperation and
contribution amongst the
various chapters and IGTF.
Most of the chapters are in the
process of a change in
leadership, welcoming new
chapter leadership to the
ISACA global umbrella. This
third volume of the newsletter
highlights various activities of
the chapters. I am confident
that the new leadership teams
at each chapter will carry on
the good work—if not, better
it.
One of the key projects
undertaken by the task force is
publication of a COBIT 5-based
guidance to provide an
objective assurance to CXOs
in the industry to state
assertions on internal controls
in their respective annual
reports to stakeholders. This
has been achieved by mapping
the regulatory requirements
stipulated in the new
Companies Act 2013 to
various elements of the COBIT
5 framework. Needless to
reiterate, COBIT 5 provides
apt solutions to the challenges
of CXOs to comply with
onerous regulatory
requirements. This good
initiative would culminate into
interesting webinars,
publications, press releases,
and other strategic and tactical
collaborative initiatives with
various Indian institutions.
Other key projects undertaken
S. V. Sunder Krishnan
Chairman– ISACA India
Growth Task Force
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Avinash W. Kadam
Advisor, ISACA IGTF
Major activities during this quarter
ISACA India Growth Task Force had a face-to-face meeting for its members on 25 July 2014, a day prior to
ISACA India Conference 2014 (IIC-2014) in Mumbai. Various topics were discussed including exciting
opportunities offered by the new mantra from the Indian Prime Minster: ‗Less government, more
governance‘, and the high priority given to IT. Should we also say, to ‗IT governance‘? IGTF members will be
contacting chapter leadership for seeking ground-level support for various activities from time to time.
‗Guidance to Validate Internal Control Assertions in Indian Financial Reporting‘ was published and is now
available at www.isaca.org/topic-india.
This important guidance document provides assistance with the New Companies Act 2013. It can help you
to improve governance and risk management integration, reduce the cost of non-compliance and enhance
user outcomes. Companies now need to assert that internal controls over financial reporting are effective
and reliable. In the event there are any qualifications, the same needs to be disclosed to the stakeholders
who rely on financial statements.
A webinar is planned for1 October 2014 to give insight into the ‗Guidance to Validate Internal Control
Assertions in Indian Financial Reporting‘ publication.
Two major conferences were held during this period (More details are given in the chapter coverage.):
ISACA India Conference IIC-2014 in Mumbai on 26 and 27 July with theme ‗GRC 2.0 for SMAC‘
Bangalore Chapter Annual Conference on 18 and 19 July with the theme ‗Data Privacy—GRC
Challenges‘
COBIT 5 programmes—There seems to be a growing shortage of COBIT 5 experts in the country. This
view was expressed by participants of the COBIT 5 Implementation programme held at Mumbai from 18-20
September 2014. These participants were from two major Indian banks and one International bank and had
the responsibility to implement COBIT 5 in their banks. There were some consultants who had assignment
for COBIT 5 implementation in foreign locations.
The new publication ‗Guidance to Validate Internal Control Assertions in Indian Financial Reporting‘ as well
as ‗RBI Guidelines Mapping With COBIT 5‘ published in 2013 and ‗Securing Sensitive Personal Data or
Information Under India‘s IT Act Using COBIT 5‘ published in 2012 heavily depend on the availability of
practitioners with good knowledge of COBIT 5.
Chapters are urged to organize more COBIT 5 programmes to meet this growing demand.
The number of COBIT 5 programmes conducted by each chapter to date are as follows:
Chapter COBIT 5 Foundation COBIT 5 Implementation COBIT 5 Assessor
Mumbai 3 1 Planned for 9-11 October
Bangalore 2
Chennai 2
Pune 1
Kolkata 1
India Growth Task Force Report
From July to September 2014
Page 2
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The online web-based training programme, currently being conducted by the ISACA Mumbai Chapter for
ICAI members is proving to be successful.
Congratulations to Pune Chapter
The Pune Chapter has achieved 10% growth during the year 2014. There is no secret to this growth. The number of
activities the chapter offers and the whole-hearted participation of its members have directly resulted in this growth. In
COBIT 5 parlance, the Pune Chapter has met its stakeholders‘, i.e., members‘, needs by sheer good governance. Please
read the Pune Chapter report and you will be convinced.
Congratulations to Sandeep Godbole (President, ISACA Pune Chapter) and his team for this great achievement.
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1
Title: Smart Phones More Vulnerable To Cyber Attacks
Publication: The New Indian Express
Summary: At the ISACA Bangalore chapter‘s annual conference Richard H L Marshall explains how smart
phones and tablets are more vulnerable to cyber attacks than traditional computing devices
URL / Clip: http://www.newindianexpress.com/lifestyle/tech/Smart-Phones-More-Vulnerable-To-Cyber-
Attacks/2014/07/23/article2344503.ece
2
Title: Indian insurers likely to collect Rs 427-cr online premium in FY15: R K Nair
Publication: Business Standard
Summary: At IIC 2014, Mr. R. K. Nair, Member – Finance & Investment, IRDA explains why insurers should
adopt newer technologies as soon as possible.
URL / Clip: http://www.business-standard.com/article/finance/indian-insurers-likely-to-collect-rs-427-cr-
online-premium-in-fy15-r-k-nair-114072600865_1.html
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ISACA Direct Coverage -
July - September 2014
Page 4
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3
Title: India‘s Browsing Habits
Publication: The Times of India -Education Times
Summary: Sandeep Godbole explains how growing internet usage results in newer opportunities and benefits
URL / Clip:http://www.educationtimes.com/ads/youthforchange/articlepage.aspx?
slug=324/201407142014071217145731c8d60f03/India%E2%80%99s-browsing-habits.html
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4
Title: Governance, Risk Management and Compliance cornerstone for SMAC
Publication: Enterpriser.in
Summary: Vaibhav Patkar talks about the key highlights of IIC 2014 and the functioning of ISACA in India
URL / Clip:http://enterpriser.in/?cat=3
5
Title: GRC 2.0 for SMAC - An ISACA event
Publication: Banking Frontiers
Summary: Event coverage showcasing the key highlights of IIC 2014
6
Title: Leveraging IT to Reinvent the Real Estate Industry
Publication: CXOtoday.com
Summary: Ajayesh Srinivasan of ISACA Bangalore chapter shares his insights on the role of IT in enabling the
real-estate sector to achieve transparency, cost benefits, streamlined project execution and customer focus.
URL / Clip: http://www.cxotoday.com/story/leveraging-it-to-reinvent-the-real-estate-industry/
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Highlights from the third quarter—July to September 2014
‗System Security Audit in BFSI‘ CPE meeting, presented by Nanda Mohan Shenoy, past president of the
Mumbai Chapter, was held on 13 July 2014 and attended by 50 participants. The methodology of
conducting an IS audit of banking, insurance, NBFC and mutual fund sectors was discussed. This
programme was provided free to those who registerd early for the chapter‘s Annual Conference.
The Annual Conference, which was themed ‗Data Privacy—GRC Challenges‘, was held on 18-19 July
2014 at TAJ Westend, Bangalore. A. S. Ramasastri, Ph.D., director, IDRBT, was the chief guest and
Richard H. L. Marshall, former advisor global cyber security, US Department of Homeland Security,
and current CEO at Secure Exchange Technologies LLC, was the keynote speaker. The conference
was attended by 188 delegates on the first day and 168 delegates on the second day. Various sessions
were addressed by industry experts.
The CISA 5-day review course for the September 2014 exam was held on 3,10, 17, 24 and 31
August2014 at the chapter office.
An introduction seminar on ISACA certification courses for the December 2014 exams was held on
21 August 2014 at office of SAP Labs India Pvt. Ltd., Whitefield Bangalore.
An introduction seminar for CISA and CISM was held at ICAI Mangalore on 13 September 2014 and
was attended by 28 participants. The seminar was interactive and provided a great deal of details
sought by the participants.
The COBIT 5 Foundation and CertificateExam2-day course was conducted on 13-14 September 2014
at Solitaire Hotel Bangalore. The course was presented by Ayilur Ramanath and attended by 18
participants with 19 taking the examination.
Plans for the fourth quarter—October to December 2014
A CPE session is planned for 27 September 2014 and will be presented by Vaidyanathan Iyer, head
global security practices at IBM India. The topic is yet to be finalised.
An introduction seminar on ISACA certification courses is planned for December (dates to be
determined) in both Bangalore and Mangalore.
A CPE session sponsored by Mclear SA is planned for the Hotel Matthan on 11 October 2014.
CISA, CISM, CGEIT and CRISC review classes for those members taking the December exams are
planned for October and November 2014.
Chapter Name Year of Formation Strength as of 31 August 2014
Bangalore Chapter, No.
138
1996 1057
President Vice President Secretary Treasurer
Natarajan K Ramasastry R.V. Raghu Ramachandra S,
Upadhya
Rajaraman
Chakkaraj
ISACA Bangalore Chapter
http://
www.isacabangalore.org/
17th Annual Conference 18th and
19 July 2014
Intro Seminar held at SAP Labs India
Pvt Ltd on 23 Aug. 2014
Intro Seminar Mangalore 13 Sept.
2014
System Security Audit in BFSI 13
July 2014
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The Core Committee of the chapter is involved in discussions with RV College of Engineering,
Bangalore to help them formulate an IS security course for undergraduate students. A meeting is
proposed during the quarter.
Annual General Body meeting will be held on 11 October 2014.
Chapter Name Year of Formation Strength as of 31 August 2014
Cochin Chapter, No.
176
2001 152
President Vice President Secretary Treasurer
Thrivikrama Vasudeva
Shenoy
Vivek Krishna Govind Shibu Sugathan B R Nath
Highlights from the Third Quarter – July to September 2014
Some members attended c0c0n 2014 (International Cyber Security and Policing Conference),
organised by The Kerala State Police, in Kochi on 22-23 August. A group photo taken on this occasion
is included.
Members from left to right in the photograph are: Deepesh, Sebin, Biju, Varghese, Shibu, Georgie and
Shaukath.
Plans for the Fourth Quarter – October to December 2014
Crash Course for CISA Exam December 2014
A one-day conference on information technology in the banking industry
ISACA Cochin Chapter
http://
www.isacacochin.org/
COBIT 5 Foundation Course 13
Sept. 2014
Cochin chapter members at
c0c0n conference 2014
www.isacakolkata.org
Highlights from the Third Quarter – July to September 2014
A half-day seminar was conducted on 13 September 2014 on ‗Security Audit in SAP Environment‘.
Two speakers delivered the sessions, which included up to 3 CPE hours: ‗Audit in SAP environment‘,
presented by Tapas Bhattacharya, CISA, and ‗Security Audit in SAP Environment‘, presented by
Chandak Banerjee, Accenture
Plans for the Fourth Quarter – October to December 2014
A half-day seminar on ‗IT General Controls & Sarabanes-Oxley Audit‘ planned for this quarter
Chapter Name Year of Formation Strength as of 31 August 2014
Kolkata Chapter
No. 165
2000 172
President Vice President Secretary Treasurer
Subrata Kumar Roy N.K. Ghoshal Gautam Basu Pankaj Karkarania
ISACA Kolkata Chapter
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ISACA Chennai Chapter Chapter Name Year of Formation Strength as of 31 August 2014
Chennai Chapter, No.
99
1986 1041
President Vice President Secretary Treasurer
Chitra Murali Jambunathan Mettur
Ramani Geetha Jayaraman Dakshinamurthy
Namasivayam
Highlights from the third quarter—July to September 2014
CISA review courses for the December examination are in progress. The review course will end with
a full mock test conducted in mid-November.
The ISACA Chennai is proud to be associated with Loyola Institute of Business Administration (LIBA)
for the last 9 years, conducting the Certificate Program in Information Security, Controls & Audit of
Business Information Systems. The course syllabus and model has been designed jointly by the
Chennai Chapter board members and LIBA. The chapter also provides faculty support for the course
Meetings in the monthly professional development program were conducted as follows:
20 September—‗How Secure Is the Cloud and the Virtualization Footprint‘, presented by
Arun Subramaniam of Verizon, during the chapter‘s monthly meeting, attracted more than
90 members.
16 August—‗Stringent IS and Regulatory Needs in the Life Sciences System Development
and Management‘, was presented by C. Pradeep, vice president, Take Solutions.
A special program with a panel discussion on ‗New Age Banking—Cyber Security Challenges‘ was held
on 15 July. The panel included Geogina Crundell, IS risk head, Bank of Queensland; Janak Akkiahraj,
head information security, Scope International; Kumar, CISO, Tamilnad Mercantile Bank; and R. Vittal
Raj, international vice president, ISACA.
The Annual General Meeting of the chapter was held in July. The reports both by the treasurer and
the secretary were discussed and adopted by the AGM. The ISACA International Headquarters
compliance requirements were also filed.
The chapter held four marketing road shows to propagate the message about ISACA and its
certifications in different campuses where many information technology companies have their offices.
Awareness about ISACA and its certifications was created. As a result of the success of these initial
road shows, the chapter plans to execute more such events in the future.
The Chennai Chapter works closely with other professional organizations to share knowledge on
information security, governance and risk management. Our board members are invited to speak in
such forums and these occasions present an opportunity to talk about ISACA, COBIT and ISACA
certifications. Programs that were conducted during this quarter were:
Joint program with The Institute of Internal Auditors (The IIA) on ‗Internal Audit Challenges in IT
and ITes Sectors‘ in Sep 2014
A conclave on ―Business Transformation Through Emerging Technologies‖ was conducted with
Madras Management Association on 15 September. The conclave was specially designed to reach
http://www.isaca-
chennai.org/isaca/index.jsp
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Speaker and a section of the
audience during the August 2014
monthly meeting
View of the audience during the
Sep 2014 monthly meeting
Page 9
to the SME sector and build awareness about ISACA, its certifications and research. The topics
discussed in the seminar were: strategic considerations for cloud adoption, leveraging on mobility
from the manufacturing and service industry perspective, analytics, the client experience,
dependency of businesses on digital marketing, and strategic considerations for adopting SMAC.
ISACA Chennai supported the Institute of Directors during their Global Summit on Business
Excellence. The chapter put up a stall to inform delegates about ISACA, COBIT and certifications.
Plans for the Fourth Quarter – October to December 2014
Monthly professional development meetings are planned for the third Saturday of every month.
Discussions in progress for scheduling and conducting seminars and other programs in Chennai, either
by the ISACA Chennai Chapter or jointly with other organizations
The ISACA Chennai conference, themed ‗Cyber Security Intelligence‘, is scheduled for 27-29
November. Registrations are in full swing with the Super Saver Offer currently ongoing. The two day
conference and the pre-conference workshop comes at a very attractive price of only Rs.7000 for
members. Click here to register: http://www.isaca-chennai.org/isaca/eventreg.jsp?eventid=1504013.
ISACA Coimbatore Chapter Chapter Name Year of Formation Strength as of 31 August 2014
Coimbatore Chapter,
No. 155
1997 49
President Vice President Secretary Treasurer
Gayathri
Purushothamam
Manjula Narasimhan Bharath Kumar Bharath Kumar
Highlights from the Third Quarter – July to September 2014
The ISACA Coimbatore Chapter participated in the 9th annual CII Connect Event event held
on 7 August 2014. Confederation of Indian Industries (CII), Coimbatore zone is the second
largest zonal office of CII in the country and represents around 275 member industries from
various sectors. Connect Event of CII is the biggest such event of the IT sector in the
region. Through participation in this event, the chapter is able to reach to the more than
800 participants through the ISACA stall as well as through a 1-page write-up on ISACA
included in the event brochure.
The chapter has created a database of all local university and higher education institutions,
and they are contacted frequently to increase awareness. These institutions are also
included as standard invitees to all chapter events. As a first initiative, the chapter
conducted an awareness programme on job opportunities in security for academic in
Coimbatore on 27 September 2013. As a follow up, an awareness event was conducted for
students at Hindusthan College of Arts and Science, Ramakrishna College of Engineering,
Karpagam College of Engineering, Krishnammal College for Women, Nehru College of
Engineering, and Nehru College of Arts and Science.
The Chapter held its 16th Annual General Meeting (AGM) on 27 September 2014.
Plans for the Fourth Quarter – October to December 2014
CISA review courses for the December 2014 CISA exam are underway and mock tests are
planned for 2 , 9 and 16 November. Interested candidates can contact the chapter to
http://www.isaca.org/
chapters7/Coimbatore/
Pages/default.aspx
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register. The mock test will include 200 questions and be given over 4 hours in the morning
session. It will be followed by a discussion on the answers and reasoning in an afternoon
session.
Invitation to nonmembers residing in Coimbatore
The Coimbatore Chapter invites all ISACA members in the region to its chapter activities and
events. If you would like to receive an email on the activities and events of the chapter, please
drop a mail to [email protected] with following details expressing your interest.
Name
Organization
Email Id
Membership No
The Coimbatore Chapter offers monthly CPE events, review courses for the CISA examination
twice a year and periodic educational events.
ISACA Hyderabad Chapter Chapter Name Year of Formation Strength as of 31 August 2014
Hyderabad Chapter,
No. 164
2000 538
President Vice President Secretary Treasurer
Sivaram Aluri Alaram Vijaya Bhaskar - Anant Rao
Vijapurapu
Highlights from the Third Quarter – July to September 2014
The Annual General Meeting of members of the chapter was held on 27 September 2014, along with
elections for the chapter board of directors for the 2014-16 term. Following are the new board of
directors.
Photograph taken on this occasion shows (from left to right): A.Vijaya Bhakar, Mohan Acharya
Komandoor, C.Venkatram, Naga Kishore, T. Koteshwar Rao, K. Kameshwar Rao.
Plans for the Fourth Quarter – October to December 2014
Curtain Raiser Event planned to promote the December 2014 ISACA examinations
Study Circle Meets/Workshops planned for the ensuing quarter
http://isaca.org.in/
Hyderabad Chapter Managing
Committee 2014
President A.Vijaya Bhaskar
Vice-President C.Venkatram
Secretary Mohan Acharya Komandoor
Treasurer T.Koteshwar Rao
CISA Coordinator Naga Kishore
Board Member K.Kameshwar Rao
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ISACA Vijayawada Chapter Chapter Name Year of Formation Strength as of 31 August 2014
Vijaywada Chapter,
No. 200
2008 19
President Vice President Secretary Treasurer
Janardhan Polavarapu Venkata Ramanamurthy
Veeramachaneni
Rama Narayana
Kunda
Raghava Gupta
Garre
http://
www.isacavijayawada.
org/
Highlights for the third quarter—July to September 2014
The Annual General Meeting of members of the chapter was held on 27 September 2014, along with
elections for the chapter board of directors for the 2014-17 term. Following are the new board of
directors.
Plans for the fourth quarter—October to December 2014
Study Circle Meeting on Cloud Computing - Speaker Mr. Ramanarayan Kunda –
Date: 27 October 2014
Security Concerns in SME Environment - Speaker Mr. Lakshmana Rao Paruchuri
Date : 15 November 2014
Big Data - Basics - Speaker Mr. Ramanarayan Kunda
Date : 13 December 2014
DESIGNATION NAME
President Mr. Lakshmana Rao Paruchuri
Vice President Mr. Venkata Ramanamurthy Veeramachaneni
Secretary Mr. Rama Narayana Kunda
Treasurer Mr. Raghava Gupta Garre
Director Membership Mr. Srinivas Tammana
CISA Coordinator Mr. Seshadry Atkuru
Director Programs Mr. Durga Prasad Darisipudi
Advisor to the Board Mr. Eswara Rao Immaneni
Immediate Past President Mr. Janardhan Polavarapu
Page 12
Chapter Name Year of Formation Strength as of 31 August 2014
145 1996 1306
President Vice President Secretary Treasurer
Vaibhav Patkar Chandrakant K.
Shanbhag
Geetha Murugesan Pranay Kochar
ISACA Mumbai Chapter
http://
www.isacamumbai.org/
Highlights from the Third Quarter – July to September 2014
ISACA Mumbai Chapter hosted the ISACA – India Conference and its 18th Annual Conference on 26
and 27 July 2014. The conference was inaugurated by R. K. Nair, member, IRDA. The theme of the
conference was GRC 2.0 for SMAC. Nair also e-inaugurated the new ISACA Mumbai Chapter offices.
The conference included more than 150 delegates with 10 organizations sponsoring the event. Other
major highlights of the conference were the panel discussion on ‗Control V/S Convenience‘ and the
Security Quiz conducted by Nanada Mohan Shenoy, past president of the ISACA Mumbai Chapter.
The conference was preceded by a workshop held on 25 July, which included tracks on ‗Cloud
Security‘ and ‗Mobile Application Security‘. About 100 participants participated in these workshops.
On 26 July, the chapter awarded IT awards in two categories: IT security and IT governance. HDFC
Bank, Endurance Technologies, JWT and Capgemini received the IT Security Award, while SVC Bank
was given the IT Governance Award.
The COBIT 5 Implementation Course was held on 18-20 September. The first of its kind held in India,
the workshop was conducted by Avinash Kadam and attended by 11 participants from Mumbai and
Pune.
Chapter 2014-15 Managing Committee elections were held on 27 September. The adjoining
photograph shows the new Managing Committee.
From left to right: Krishnakumar Menon, Rajesh Nayak, Latha Sunderkrishnan, Subbalakshmi Shirali,
Vaibhav Patkar, president, Pranay Koachar, Rajendra Bhalerao, treasurer. Front Row: Shankar
Gawade and Geetha Murugesan, vice president
CISA and CISM review classes for the December 2014 exam are currently underway.
Web based, online sessions are currently being conducted for ICAI (Cost Accountants) based on
ISACA‘s Model Curriculum on Information Security.
Chapter meetings held :
19 July – Demystifying Web Application Firewalls by Mr. Manish Chasta and Mr. Rohan
Parakh attended by 38 members
2 August Cyber security Time to think beyond Maginot line by Mr. Ashit Dalal attended by
50 members.
Plans for the Fourth Quarter – October to December 2014
ISACA Mumbai Chapter to conduct the COBIT 5 Assessor Course from 8-10 October 2014.
The portfolio of the Managing Committee to be announced.
Plans to hold CRISC review classes in November
Conference Participants
ISACA India Conference - 2014
ISACA Mumbai Chapter
Managing Committee 2014-15
Mr. Avinash Kadam with the
COBIT 5.0 Implementation
participants
Andrew Calhoun giving award to
SVC Bank
Page 13
Chapter Name Year of Formation Strength as of 31 August 2014
New Delhi Chapter
No. 140
1997 680
President Vice President Secretary Treasurer
Rajendra Kathal Jagmohan Singh Sandeep Mondal Arvinder Pal Singh
Arora, CA
ISACA New Delhi Chapter
http://www.isaca.org/
chapters2/new-Delhi/Pages/
default.aspx
Highlights from the Third Quarter – July to September 2014
On 16 August 2014, the chapter conducted a CPE event, offering a total of 3 CPE hours in two
sessions: ‗Securing the Digital Enterprise‘, presented by Felix Mohan, who offered insights on history
of the Internet, how the Internet of Things is unfolding, SMACI controls and the emergence of the
Digital Risk Officer. ‗Computer Forensic—Procedure of Examination/Analysis‘, presented by Neeraj
Aarora, who discussed the examination/analysis of electronic evidence with special reference to its
admissibility in court of law in India.
The Indian Institute of Management – Lucknow ISACA Student Group, under the ambit of the New
Delhi Chapter, was inaugurated on 22 June 2014 at Lucknow. A photograph taken on this occasion is
included.
Plans for the Fourth Quarter – October to December 2014
The chapter is offering a CISA review course for December 2014 exam. If aspirants show interest, the
chapter will offer review courses for other CISM, CGEIT or CRISC as well.
The chapter regularly holds CPE seminars and plans to hold at least two events every month during
the final quarter of 2014. The details of the CPE events are uploaded on New Delhi Chapter website
(http://www.isaca.org/chapters2/new-Delhi/Pages/default.aspx).
Neeraj Aarora delivering his
presentation on Cyber Security
& forensics on Aug 16 2014
Neeraj Aarora receiving a
memento from Chapter
President Mr. Rajendra Kathal
on Aug 16 2014
Inauguration of the Student
Group at IIM Lucknow
IIM Lucknow- ISACA Student
Group: Active members
Page 14
ISACA Pune Chapter
http://isacapune.org/
Special events/newsworthy items
The ISACA Pune Chapter has attained a 10% growth rate in its membership as of the end of August
2014. Pune is the only Indian Chapter to have achieved this distinction in the present period.
The Pune Chapter participated in the evaluation and verification process for ISACA International
Headquarters‘ corporate social responsibility (CSR) initiative. Chapter representatives visited and
nominated Snehalaya, an institution located in Ahmednagar and Pune. The institution was selected for
funding by ISACA International Headquarters.
(An article on the above subject written by Sunil Bakshi is included in this newsletter)
The Pune Chapter conducted a CISM Training Course for a leading corporation based in Pune. The
2.5-day course was aimed at preparing the employees for the CISM exam. This provided a good
opportunity for furthering ISACA and the chapter at the corporation.
Highlights from the Third Quarter – July to September 2014
An ISACA Certification Awareness and Student Membership session was organized at Symbiosis
Centre for Information Technology (SCIT), Pune under the sponsorship of the Pune Chapter, Team
Matrix and SCIT ISACA Student Group (ISG). The main agenda of the session was to apprise students
about ISACA student membership and ISACA certifications, conduct interactive sessions with
students, and felicitation of successful candidates who cleared the June 2014 CISA and CRISC exams.
The session was a perfect platform prior to the student registration drive for ISACA membership to
be launched at SCIT on 4August 2014.
The chapter held a CGEIT orientation session over Web Ex, conducted by Upesh Parekh, for
candidates from different geographies. This was an important foray into e-learning. Besides India,
candidates participated from Canada, Pakistan and the US.
The chapter regularly conducts CISA Study Circle events. These events includes 15-16 4-hour
sessions, conducted on Sundays. Participants also attend 2 mock tests and 3-day crash course atthe
end. This activity is conducted twice a year, prior to the June and December exams. The current CISA
Study Circle program began on 20 July and will conclude the first week of November. Attendees are
encouraged to form and participate in study groups. The chapter provides a venue for study groups
comprising of 6-7 students for group discussions free of cost.
The Pune Chapter conducts an open seminar for professionals at large. This is intended for people to
highlight benefits of ISACA certifications and ISACA membership, and provide a platform for potential
candidates and members to interact with experts. Events like this have proven successful in promoting
Chapter Name Year of Formation Strength as of 20 September 2014
Pune Chapter, No. 159 1999 599
President Vice President Secretary Treasurer
Sandeep Godbole Hemant Joshi Varsha Bhide Ashwin
Gangakhedkar
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Natraj Vaddadi conducting the
‘Train the Trainer’ session
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ISACA certifications in Pune. This event was conducted on 12 July 2014 and almost 100 professionals
attended the seminar.
To identify new trainers from our membership, the chapter conducted a Train the Trainer seminar on
29 June. The chapter invited members who expressed interested in conducting lectures and sessions
for chapter. Each participant was asked to deliver a lecture on a predetermined topic, which was
evaluated by an expert panel. Later, professional certified trainer Natraj Vaddadi guided attendees on
various simple techniques to improve their effectiveness. This program helped the chapter in
identifying new quality trainers, who will be part of upcoming training programs hosted by the chapter.
Home Lending Library Facility
The Pune Chapter has extended a home lending library facility to its chapter members as a
membership benefit. All chapter members are eligible to borrow from this library free of charge.
The chapter offered a lecture on 28 June on ‗Internet of Things‘. The lecture was conducted by
Narendra Dharm, director, automotive and manufacturing at Syntel. He discussed the technology
developments, implementation aspects, and assurance and security in this domain.
The chapter offered a lecture on 6 September on ‗Cyberforensics and Fraud Audit—Who‘s
responsible?‘. The lecture was conducted by Professor K. Subramanian, from New Delhi. His talk
detailed the importance of cyberforensics for the enterprises of tomorrow and the requirement
engineering for the same.
Item Writing Workshop
With a view to motivate and enable members to contribute certification exam items, the chapter
organized an item-writing on 9 August. Participants were introduced to the basics of item
writing. The workshop was conducted by Sunil Bakshi, a long-time item writer.
A digital forensics workshop was organized on 6 July. The workshop was conducted by Shweta
Chawla. Participants learned about digital forensic sapproach, tools and techniques.
Chapter Annual General Meeting and Elections of the new board
The chapter‘s Annual General Meeting and elections were conducted on 21 September. The new
Chapter Board comprises:
Hemant Joshi, president
Varsha Bhide, vice president
Shirish Padey, secretary
Aditee Sangoram, treasurer
Chandan Chourasia , program director
Shashikant Satbhai , academic relations director
Upesh Parekh, communication director
Anagha Apte, membership director
Vijay Bhalerao, education director
Vijay Upadhyay, certification director
Sunit Belapure, accreditation director
Pushkar Dhole, CISA director
Vijay Bhalerao addressing
students of SCIT
http://isacapune.org/
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Pune Chapter Initiates Donation
Under ISACA CSR Programme
In @ISACA,volume 6, 2014, published on 12 March 2014 (http://www.isaca.org/About-ISACA/-ISACA-
Newsletter/Pages/at-ISACA-Volume-6-12-March-2014.aspx#5), ISACA International Headquarters, as part of its
corporate social responsibility (CSR) initiative, appealed to members and chapters to suggest suitable
organizationsin need of assistance for social welfare. (More details are available on the ISACA website,http://
www.isaca.org/About-ISACA/Pages/Corporate-Social-Responsibility-Program.aspx.)
Shashikant Satbhai, board member of the ISACA Pune Chapter, applied to ISACA International Headquarters in
described format (http://www.isaca.org/About-ISACA/Documents/Request-for-Funding-for-Support-of-a-Cause-
fillable-form.pdf) for a non-profit organization Snehalaya(www.snehalaya.org). Snehalaya based in the city of
Ahmednagar is working to support children and women who are victims of sex trafficking and domestic
violence. Founded 25 years ago by Dr. Girish Kulkarni, Shehalaya has now spread across Maharashtra state,
primarily covering Ahmednagar, Pune, Aurangabad and Nashik districts. Snehalaya has established a rehabilitation
center that can accommodate more than 350 children. Unfortunately more than 120 children are HIV positive
and are further victims of social stigma associated with AIDS. Snehalaya with the help of many volunteers, like
Shashikant Satbhai, has been instrumental in rehabilitating many women and children over past 25 years.
ISACA International Headquarters reviewed the proposal and requested more details from Snehalaya, including
bylaws, financial statements and reports. ISACA then asked the Pune Chapter for further specifications
regarding the type of assistance required and how it will be utilized. The Pune Chapter board selected a panel of
2 members (Vijay Bhalerao and Achyut Ghare) to visit Snehalaya, afterwhich it was determined to suggest
establishing a computer lab in the Snehalaya school.
ISACA International Headquarters approved the request and transferred a sum of USD 5000 to Snehalaya‘s
account in September. Shashikant Satbhai and other Pune Chapter board members are working closely with
Snehalaya school management to establish the computer lab.
We suggest that other ISACA chapters should take this opportunity to impact and support non-governmental
organisations (NGOs).
Shashikant Satbhai
Initiator of the
programme
http://isacapune.org/
-Sunil Bakshi, Member IGTF
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Cyber Security Awareness Month –
2014 (CSAM’14)
Spreading the word on InfoSec -Vinay Hira & Swetha Sivakumar
Symbiosis Centre of Information Technology (SCIT), Pune
MBA-ITBM
On 2October, 2014, SCIT celebrated cyber security awareness month hosted by the members of Team
Matrix in association with ISACA. The Team Matrix members in SCIT embarked on the goal of doing their
share for spreading awareness on Information Security across various institutions and corporations. And 5 years
since, the legacy continues. In all grandness CSAM‘14 kickstarted with pre-events that were hosted to engage
students to participate in events such as the Hackathon and Crossword on information Security. Events like the
Hackathon drew huge participation where the participants unleashed their skills in ethical hacking. The contest
lasted for 2 weeks and was an attention grabber for students from various colleges with technical background.
The event on Crossword kindled the interests of the participants in thinking about a myriad information security
to complete the missing block of letters. The pre-events that were organized had set the context of the on –day
events of CSAM’14 by encouraging the participants to understand the basics on information security, its pros
and cons and about why InfoSec should matter to them.
On the day of the event, 2October, the panel discussions set the stage on fire where the eminent dignitaries
with strong backgrounds in information security expressed their views on security issues faced in the industry as
a part of the panel discussion. The panel discussion was certainly a gripping one were the panelists Ajit
Menon (Guest of Honor) – Chief Security Officer, Tata Consultancy Services, Avinash Kadam (Chief
Guest) – Advisor - India Task Force at ISACA, Nitin Bhatnagar - Head of Business Development at SISA
Information Security (APAC and CEMEA), Shweta Chawla - Owner, SC Cyber Solutions, Niranjan Reddy -
Founder Net Conclave Systems, Mr. Mukesh Jawarhani - Senior Manager - Group Audit at Bajaj Finance
Limited shared their views on variety of topics ranging from Cyber Law for the latest digital technologies to Security risks in BYOD on the topic “SMAC – An Information Security perspective”. The panel
discussion left the students with worthwhile takeaways on how decisions on emerging technologies need to be
made taking into account the security issues that tag along with implementing them.
Then came the most awaited events like the Treasure Hunt, Role Play Audit and Case study from keywords.
Treasure hunt was a fun event that revolved around the theme of information security in completing snippets of
code by collecting various clues and deciphering them. The event on RolePlay audit made participants to think
on their feet to solve a case study on the security state of an organization. The participants pulled off a
commendable show by wearing the hats of a CISO, auditor, Business Unit Heat and IT Administrator with
relevance to the given case. It was a delight to watch participants probe each other with various questions
regarding the state of security in the caselet. Case Study from Keywords saw many participants innovatively
come up with their imaginary cases on security related issues recently faced by many organizations
CSAM‘14 came to closure by spreading the thought of awareness in information security in various forms
possible across students, corporations and other relevant communities. Team Matrix together with ISACA
would continue to support such initiatives to make the digital world a safer place because InfoSec is our shared
responsibility. Stay aware and stay secure!
Avinash Kadam speaking at
CSAM'14
Panel discussion at CSAM'14
SCIT MBA ITBM Team
http://isacapune.org/
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Identify opportunities to present ISACA, its activities, certifications, frameworks to major
organisations in India.
Explain advantages of ISACA membership to friends and colleagues.
Establish contacts with the IT community in India and expose them to the activities of ISACA.
Contact colleges and universities offering management courses in information technology.
Spread the word about COBIT 5, explaining that COBIT 5 is a business framework and is
indispensable for governance and management of enterprise IT (GEIT) for every enterprise.
Help IGTF contact the right persons in state or central government to present ISACA. India is on the
fast track for e-governance, and ISACA has a tremendous opportunity to contribute towards this
national cause.
Contribute India-specific case studies on your organization's COBIT 5 implementation. These can be
published in COBIT Focus and also on ISACA‘s India-specific web page www.isaca.org/topic-india. Learn
more at http://www.isaca.org/Knowledge-Center/cobit/cobit-focus/Pages/COBIT-Case-Studies-
Submission-Guidelines.aspx.
Write articles highlighting the applications of COBIT 5. ISACA‘s PR agency Ketchum Sampark, is
always looking for such articles and will ensure that these articles are published in appropriate media.
Send your suggestions to Avinash Kadam, advisor, IGTF, at [email protected].
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How Can You Help ISACA Grow in
India?
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