Folks,
Herewith I have given below the link for ISA (3.0) - Day 2 - Fast Track Webinar Series - 03rd JUNE 2025 - Tuesday on "Governance and Management of Enterprise Information Technology, Risk Management, Compliance and Business Continuity Management"
Module 2 covers a minimum of 50 + 23 MCQ questions on the following sub-topics
- Concepts of Governance & Management of Information Systems
- GRC Frameworks and Risk-Management Practices
- Key Components of a Governance System
- Performance Management Systems
- 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)
https://www.meity.gov.in/writereaddata/files/Digital%20Personal%20Data%20Protection%20Act%202023.pdf
Link for Basics on BCP - SIB (PDF)
Link for Cyber Hygiene - MHA (PDF)
Day 2 Recording of VISA for DISA - Fast Track Webinar Series by GKR - ZOHO (Video)
Dr GKR
03rd JUNE 2025
Tuesday
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