Aug, 2017

19 & 20



Mr. Ravikiran Mankikar & many more


Course Objective

This Seminar cum workshop is being held for benefit of members of ISACA Mumbai chapter who are in profession of Systems Security Audit, practicing members conducting Bank Systems Audits / I.T. Audits for Banks and also for Bank Officers / Managers who are handling implementation of information security in their Banks and are also required to cover their Core Banking applications, digital payment systems, network systems, Data Centre and DR site including databases under the scope of IS/IT Audits by way of application software testing, use of CAAT tools, Vulnerability Assessment, Penetration Test Security hardening Compliance Audits etc. The Objective of this workshop is to train the participants overall domain of Banking Systems Audit along with Hands on Practice of use of Audit tools i.e. CAAT tools and security hardening tools. This 2 day workshop we have arranged renowned and expert faculty from Banking Industry as well Professionals / Professional systems Audit firms / companies. The various sessions would cover the topics like RBI guidelines on Banking Systems Audit, IS/IT Audit checklist, IS/IT Audit Process, Security hardening compliance Audit, covering routers Switches, firewalls, operating systems and databases, use of CAAT tools, faculty from NPCI will deliver session on Digital Payment Systems, NFS, BBPS and Rupay debit cards etc. Data Centre Audits and Case Studies on actual IS / IT Audits in Core Banking System environment with specific reference to CBS Application Software.

Who Should Attend

• Bank Officers / Managers working in various Banks Internal Audit Departments, IS Audit
Department and Information Security departments,CISOs,
• CIOs,
• Information Security personnel,
• Risk Managers,
• IT Auditors,
• IT Managers,
• System Administrators,
• Database Administrators and
• Auditors who would like to understand and Practice IS/IT Audit in Banks.

Agenda of Seminar Flyer

Terms and Conditions:
  1. Registration will be accepted on a first-come-first-served basis. Your registration for the conference is contingent upon full payment of the registration fee on or before August 10, 2017.
  2. To assure timely processing of your registration please forward your completed signed registration form along with payment.
  3. Notification of withdrawal in writing / by email received 10 working days or more before the event will be processed for refund after deduction of 15% of the fees and applicable service taxes toward cancellation charges.
  4. No refund will be made for cancellation less than 10 working days of the event date.
  5. ISACA Mumbai Chapter reserves the right to reject any application without assigning reason.
  6. ISACA Mumbai Chapter reserves the right to change, alter, modify program for reasons that are beyond its control.
  7. Due to Regulatory constraints, on the spot registrations will not be considered
Contact & Office Address:

ISACA Mumbai Chapter

D 721 / 722 Neelkanth Business Park, Nathani Road, Vidyavihar (West), Mumbai 400086. INDIA

+91 22 2516 4879 / 6552 7187

For NEFT / Cheque / DD :
Bank HDFC Bank - Matunga (Central)
A/c No. 04241000024339
IFS Code HDFC0000424
Branch Code 004146
PS : Please draw Cheques / Demand Drafts favoring ISACA Mumbai Chapter