DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 3 - 13th June 2024 - Thursday - Module 3 - SDLC

Folks,

Herewith I have given below the link for ISA (3.0) - Day 3 - DISA Virtual Referesher Course - 13th JUNE 2024 - Thursday on "Systems Development, Acquisition, Implementation and Maintenance Application Systems Audit"

Modules:

1. Project Management for SDLC
2. SDLC - Needs, Benefits & Phases
3. Software Testing & Implementation
4. Application Controls

• 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 SDLC (PDF) - 46 MCQs

https://drive.google.com/file/d/1IqvySr1vDNSiEv7Bcci0g83sWPSUT6sx/view?usp=sharing

Link for ICAI Study Material on SDLC - ISA 3.0 (PDF) - 133 pages

https://resource.cdn.icai.org/60973daab49637bgmisa-mod3.pdf

Additional Reference Material:

Link for CISA Review Manual 27th Edition - ISACA (PDF) - 987 pages

https://drive.google.com/file/d/1007_uFmrhOa9M0PJXhLEjfokKGDpKP2j/view?usp=sharing

Link for Software Engineering - Roger S Pressman - 7th Edition (PDF) - 930 pages

https://www.mlsu.ac.in/econtents/16_EBOOK-7th_ed_software_engineering_a_practitioners_approach_by_roger_s._pressman_.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.

Dr GKR

13th JUNE 2024

Thursday

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)

https://drive.google.com/file/d/1f8WMy_h2Si80y5hQ9L9yrPcRhORN_uWS/view?usp=sharing

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

https://resource.cdn.icai.org/60972daab49637bgmisa-mod2.pdf

Additional Reference Material:

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

https://rms.koenig-solutions.com/Sync_data/Trainer/QMS/1752-201843642-COBIT5Fundamentals.pdf

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

https://csbweb01.uncw.edu/people/ivancevichd/classes/MSA%20516/Extra%20Readings%20on%20Topics/DRP%20&%20Business%20Continuity/Business%20Continuity%20Review.pdf

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

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/NOTI129BB26DEA3F5C54198BF24774E1222E61A.PDF

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

https://rbidocs.rbi.org.in/rdocs/Content/PDFs/DRAFTITGPRACTICESE5785D2C27CC41FAB3F5E426F4DB3FBD.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)

https://www.southindianbank.com/userfiles/file/sef_383.pdf

Dr GKR

12th JUNE 2024

Wednesday

DISA Virtual Referesher Course - For July 2024 ISA 3.0 Assessment Test - Day 1 - 10th June 2024 - Monday

Folks,

Herewith I have given below the link for presentation made for ISA (3.0) - Day 1 - DISA Virtual Referesher Course - 10th JUNE 2024 - Monday on Module 1: "Information Systems Audit Process"

Module 1 covers a minimum of 60 + 12 MCQ questions on the following sub-topics

1. Concepts of IS Audit
2. IS Audit in Phases
3. Computer Assisted Audit Tools & Techniques
4. Application Controls Review
5. Specialised Systems
6. IT Enabled services

• 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 - MCQs -  on IS Audit Process (PDF) - 73 questions

https://drive.google.com/file/d/1ZRvWJCmE0MKDV0KHsOSNcx6KAj_mfENv/view?usp=sharing

Link for ICAI Course Material on IS Audit Process - Module 1 - (PDF)

https://resource.cdn.icai.org/60971daab49637bgmisa-mod1.pdf

Technical Guide on Information Systems Audit - ICAI (PDF)

http://kb.icai.org/pdfs/PDFFile5b2789ec0ef5c9.98075589.pdf

Information Systems Auditing - Tools and Techniques - Creating Audit Programs - ISACA (PDF)

https://community.mis.temple.edu/mis5201sec001sp2017/files/2017/03/IS-Auditing-Tools-and-Techniques-Creating-Audit-Programs.pdf

Cyber Security controls for Third party ATM Switch Application Service Providers - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/NT13060CC89309DEC4BFB8B7CBC33FAA05FE5.PDF

Electronic Funds Transfer System - Procedural Guidelines - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Publications/PDFs/39198.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. Happy Reading | Please contact CA Survajith Krishnan, Secretary, Coimbatore Branch of SIRC of ICAI (95005 85795) for being part of DISA Virtual Refresher Course WhatsApp group.

Dr GKR

10th JUNE 2024

Monday

Coimbatore Branch of SIRC of ICAI - DISA Virtual Crash Course - 10th June to 16th June 2024

 VISA for DISA - 6 days - 6 Hours - Sure Shot for AT 

FT4 - Day 5 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch III - 7th JAN 2024 - Friday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch IV - Day 5 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on 

"Social Impact Assessment"

• 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 Material on Chapter 7 - Social Impact Assessment - PPT (PDF)

https://drive.google.com/file/d/1iQVZAcvEnOJnxMC2g8KH_XHqyQn11x0J/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT4 - SACE WhatsApp group.

Dr GKR

7th JAN 2024 | Friday

FT4 - Day 4 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 6th JUNE 2024 - Thursday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch IV - Day 4 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on 

"Disclosure Norms Reporting Requirements by Social Auditors & Penalties"

• 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 Material on Chapter 9 - Disclosure Norms and Reporting Requirements - PPT (PDF)

https://drive.google.com/file/d/1eDCsRvxROt-c1C2w-9sMncwOCHlAMZFV/view?usp=sharing

Link for ICMAI Guide on Social Stock Exchange - 72 pages (PDF)

https://icmai.in/upload/Institute/Updates/CLC_SSE_2111_23.pdf

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT4 - SACE WhatsApp group.

Dr GKR

6th JUNE 2024

Thursday

FT4 - Day 3 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 5th JUNE 2024 - Wednesday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch IV - Day 3 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on 

"Registration and Listing on Social Stock Exchanges" 

& 

"Social Audit & Social Auditors"

• 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 Material on Chapter 4 & 5 - Social Audit & Social Auditors (PDF)

https://drive.google.com/file/d/1Wgr1fLRjVop7-10apiUoEyyPrhtCCCJ7/view?usp=sharing

Link for Guidance Note on Business Responsibility and Substainability Report (BRSR) Format SEBI -  (PDF)

https://www.sebi.gov.in/sebi_data/commondocs/may-2021/Business%20responsibility%20and%20sustainability%20reporting%20by%20listed%20entitiesAnnexure2_p.PDF

What is the validity period of the SEBI-NiSM-SACE certificate? 

The certificate will be valid for 3 years from the date of the examination.

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT4 - SACE WhatsApp group.

Dr GKR

5th JUNE 2024

Wednesday

FT4 - Day 2 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 4th JUNE 2024 - Tuesday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch IV - Day 2 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on 

"Introduction to Trading, Clearing Settlement and Risk Management " 

& 

"Introduction to Social Stock Exchange"

• 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 Material on Chapter 2 & 3 - Introduction to Social Stock Exchange (PDF)

https://drive.google.com/file/d/1wFwlk3ttvUXdjpqUvGZZ25HMAcxRFwyQ/view?usp=sharing

Link for SEBI Working Group Report on Social Stock Exchange - (PDF)

https://www.sebi.gov.in/reports-and-statistics/reports/jun-2020/report-of-the-working-group-on-social-stock-exchange_46751.html

Link for SEBI Technical Group Report on Social Stock Exchange - (PDF)

https://www.sebi.gov.in/reports-and-statistics/reports/may-2021/technical-group-report-on-social-stock-exchange_50071.html

Link for SEBI Flexibility in the framework for Social Stock Exchange - (PDF)

https://www.sebi.gov.in/sebi_data/meetingfiles/dec-2023/1702354103824_1.pdf

Link for SEBI Regulatory framework for Social Stock Exchange - (PDF)

https://www.sebi.gov.in/sebi_data/meetingfiles/feb-2022/1645691296343_1.pdf

Dr GKR

4th June 2024

Tuesday

FT4 - Day 1 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch IV - 03rd JUNE 2023 - Monday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch IV - Day 1 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on "Introduction to Social Sector and Indian Financial Markets "

1. After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.
2. 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 MCQ for SEBI - NiSM - Social Auditor Certification Exam Material on (PDF) 

https://drive.google.com/file/d/1_4BnVDyWa0xKmM57A2zP61Vpjvnn4J0z/view?usp=sharing

Link for Startegy for New India @ 75 - Niti Aayog (PDF)

https://www.niti.gov.in/sites/default/files/2019-01/Strategy_for_New_India_2.pdf

Link for NiSM - Series XXIII - Social Auditors Certification Exam - Syllabus Outline (PDF)

https://www.nism.ac.in/wp-content/uploads/2023/01/Annexure-1_-Weighages-and-Assessment-structure-16012023.pdf

Link for FAQ on AIF (PDF)

https://www.sebi.gov.in/sebi_data/faqfiles/jan-2017/1485861425527.pdf

Link for SDG India Index Baseline Report - Niti Aayog (PDF)

https://www.niti.gov.in/sites/default/files/2020-07/SDX_Index_India_Baseline_Report_21-12-2018.pdf

Link for RACE for SACE - Dr GKR - Day1 - Webinar - Zoho -  (Video Link)

https://meeting.zoho.in/meeting/public/videoprv?recordingId=23af538de691946f791815ff9d6354d2091d0774a576bd9c4a0e8c8438820798

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT4 - SACE WhatsApp group.

Dr GKR

03rd JUNE 2024

Monday

Special Webinar on SME Listing - 8th Feb 2024 - 06:00 pm - Thursday

 

BSE India, CVA India & Zoho Corp jointly invites you for
Special Webinar
on
SME Listing

Date : Thursday; 8th FEB 2024

Timings: 06:00 pm - 07:00 pm

Moderator : CA VV Sampath Kumar

Special Address : CA AV Arun, Secretary, SIRC of ICAI

Speakers :

1. Shri Anand Chari, Deputy General Manager, BSE SME & Startups
2. CA Krishna Kumar R, Investment Banker
3. Dr Gopal Krishna Raju, Chartered Accountant

Registration Fees: Nil | Seats fast filling | Click the link below  to register:
https://meet.zoho.in/pbxgV3iUMr
On registration you will get joining link in your registered email ID

Powered by ZOHO | Kindly share with your known friends and professional groups

Ind AS 36 - Impairment of Assets - 11th Feb 2024 - Sunday - 08:30 am - 09:30 am

CVA India & Zoho Corp jointly invites you for

Sunday Special Webinar
on
Ind AS 36 - Impairment of Assets

Date : Sunday, 11th FEB 2024

Timings: 8:30 AM - 9:30 AM

Special Guest : CA J Sadagopan, DGM & CFO, City Union Bank Ltd

Moderator : CA VV Sampath Kumar

Speaker : CA Dr Gopal Krishna Raju

All are Welcome | No Fees | Seats fast filling | Click the link below  to register:
https://meet.zoho.in/RyKj8pSfIu

Powered by ZOHO | Kindly share with your known friends and professional groups

Alarm to Alarming to Panic - Byju's Case Study - in Tamil - YouTube

 

YouTube Link

https://youtu.be/ttgZ4bpvMX0?si=eku8YuIOqy4lDk3h

FT3 - Day 5 - Fast Track Webinar Series by Dr GKR for SEBI-NiSM Social Auditor Certification Exam - Batch III - 26th JAN 2024 - Friday - 08:30 AM

Folks,

Herewith I have given below the link for RACE for SACE - Batch III - Day 5 - Presentation made in Fast Track Webinar Series for SEBI - NiSM Social Auditor Certification Exam (SACE) on 

"Social Impact Assessment"

• 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 Material on Chapter 7 - Social Impact Assessment - PPT (PDF)

https://drive.google.com/file/d/1293ob6Kcv8s2noGvnU5YDPPS2fefJvYU/view?usp=sharing

Kindly post your comments, suggestions, queries & review of the webinar session below this post. 

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT3 - SACE WhatsApp group.

Dr GKR

26th JAN 2024 | Friday

FT18 - Day 5 - Fast Track Webinar Series by Dr GKR for IBBI Valuation Exam (SFA) - Batch XVIII - 2nd FEB 2024 - Friday - 08:30 AM - Fixed Income Securities

Folks,

Herewith I have given below the link for Batch XVIII - Day 5 - Presentation made in Fast Track Webinar Series for IBBI Valuation Exam (SFA) on "FIXED INCOME SECURITIES"

FIXED INCOME SECURITIES (7 Marks) + Case Study (6 Marks) Minimum

• Types of fixed income securities: categories of fixed income securities i.e. debt and preferred stocks along with different rights attached to both categories
• Types of debt instruments: sovereign securities; state and local government bonds; semi-government/agency bonds; corporate debt securities; corporate bonds; money market securities in relation to investments (CP, CD, T-Bills); tax free securities; asset backed securities
• Terms used in fixed income securities: fixed income securities; bond indenture; issuer and holder; covenants; maturity; par value, coupon rate, clean price, dirty price; repurchase agreement; yield to maturity, yield to put, yield to call; forward rate and spot rate 
• Bond duration: Macaulay duration, Modified duration, Effective duration, Key duration
• Credit rating of bonds: risk assessment and factors considered in assigning credit rating
• Embedded options for issuer and holder; call/put for repayment; cap and floor on coupon; conversion options; pre-payment options
• Derivative products: types of derivative products; calculation of swap rates; valuation of swaps; accruals on swaps
• Related Fixed Income Money Market and Derivatives Association of India circulars for Non-SLR bonds, Traded bonds, Non-traded bonds-rated, Non-traded bonds-not rated, Floating rate bonds, Staggered redemption bonds, Perpetual bonds, Deep discount bonds, Bonds with call/put options, Tax free bonds, Security receipts/Pass through certificates
• This chapter in IBBI Valuation exam carries 6 to 8 marks | FIMMDA – FAQ on Fixed Income Securities | Master Circular No. DBR No BP.BC.6 /21.04.141/2015-16, dated 1st July, 2015, FIMMDA jointly with PDAI publishes – 29/3/2019 & 31/3/2020 | Bond, Duration, Types of Bond, Bond Holder, Bond Issuer | YTM, YTC, YTP | Credit Rating, Interest Rate Derivatives

After investing substantial amount of time and Himalayan size of Efforts, Research & Pain; this material is brought out.

Link for GKR Material on Valuation of Bonds (PDF)

https://drive.google.com/file/d/1DGUujF2Raxqp_aYHpLcdCdlMb1Li5g3F/view?usp=sharing

Link for Master Direction on Classification, Valuation and Operation of Investment Portfolio of Commercial Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/notification/PDFs/81MDBANKS25082021BC0CC10147494B67ADAA6285904566BB.PDF

Link for FAQ on Fixed Income Securities - FIMMDA (HTML)

http://www.fimmda.org/modules/content/?p=1015#b7

Valuation of investments as on 31st March 2023 - FIMMDA (PDF)

https://www.fimmda.org/Uploads/general/FIMMDA_VOI_Circular_for_2023_Updated_as_on_31-03-2023.pdf

Discussion Paper on ECL framework for Provisioning by Banks - RBI (PDF)

https://rbidocs.rbi.org.in/rdocs/Publications/PDFs/DPECL160012023AE79B7B546C94715AA8468B0811096F5.PDF

Kindly post your comments, suggestions, queries & review of the webinar session below this post

Happy Reading | Please contact Venkatesh (75502 25226) for being part of FT18 - Valuation - WhatsApp group.

Dr GKR

2nd FEB 2024 | Friday

YouTube Link

https://youtu.be/qBnBa7R7Uxg?si=pNKCsNfIQ4JkOqP_

Ind AS 16 - Property, Plant & Equipment - Webinar - 4th Feb 2024 - 08:30 AM

 

CVA India & Zoho Corp jointly invites you for
Sunday Special webinar
on
Ind AS 16 - Property, Plant & Equipment

Date : Sunday, 4th FEB 2024

Timings: 8:30 AM - 9:30 AM

Moderator : CA VV Sampath Kumar

Speaker : CA Dr Gopal Krishna Raju

All are Welcome | No Fees | Seats fast filling | Click the link below  to register:
https://meet.zoho.in/Z0bBqPzFZk

Powered by ZOHO | Kindly share with your known friends and professional groups