Wednesday, June 12, 2024

DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 2 - 12th June 2024 - Wednesday - Module 2 - GRC & BCM

Folks,

Herewith I have given below the link for ISA (3.0) - Day 2 - DISA Virtual Referesher Course - 12th JUNE 2024 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"
  1. Concepts of Governance & Management of Information Systems
  2. GRC Frameworks and Risk-Management Practices
  3. Key Components of a Governance System
  4. Performance Management Systems
  5. Business Continuity Management
  • After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.
  • Your acknowledgement (with your name, location & contact no) in this blog by few words will be an encouragement for this Hard Work

Link for GKR Webinar Material on GRC (PDF)

Link for ICAI Material on GRC - Module 2 - (PDF)

Additional Reference Material:
Link for A Business Framework for the Governance and Management of Enterprise IT - ISACA (PDF)

Link for IS Auditing Guideline - BUSINESS CONTINUITY PLAN (BCP) - ISACA (PDF)

Link for Comprehensive Cyber Security Framework for Primary Urban Cooperative Banks - RBI (PDF)

Link for Master Direction on IT GRC - RBI (PDF)

Link for DPDP Act 2023 - MEITY (PDF)

Link for Basics on BCP - SIB (PDF)

Dr GKR
12th JUNE 2024
Wednesday



3 comments:

  1. very good initiation at every attempt of AT

    ReplyDelete
  2. After hearing ur Classes getting more concept clarity sir, tq very much

    ReplyDelete
  3. Very Grateful to have guidance as well as study material from your side. Thanks a lot Sir for giving us more clarity from exam point of view.

    ReplyDelete

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