ISACA NEW DELHI CHAPTER CPE Held and Credits Earned Record

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1 CPE EVENT *

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3 CPE EVENT *

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6 CPE EVENT * CISA / CISM Aspirants

7 * CPE Event CPE Event Date ISACA NEW DELHI CHAPTER CPE CREDITs CPE 1 13 April, TOPIC(s) Topic 1: Carbon Foot Print Concept, relevance and Components Topic 2: Intellectual Property Rights - Copyrights in the context of the Virtual World Issues & Challenges CPE 2 11 May, CPE 3 25 May, Topic 1: Auditing in an ERP (SAP) Environment : The shifting Paradigm Topic 2: Aligning IT Strategy with Business Strategy Topic : COBIT 5 - IT Governance Simplified CPE 4 13 July CPE 5 24 August CPE 6 07 September CPE 7 21 September CPE 8 26 October Topic 1: Managing Large Enterprise Applications-Special Reference to IRCTC Topic 2 : COBIT 5 Documentation Walkthrough Topic 1: Oracle Talk - Advanced Controls to Manage Risk Topic 2 : Oracle Talk - Database Security Topic 1: Disaster Management and IT Topic 1: Security Topic 2 : Software Security Topic 1: IS Audit and its Understanding CPE 9 16 November Topic 1: Bridging the Gap Between Privacy, PCI DSS and Big Data Insight CPE December Topic 1: Information Security Topic 2 : Security in Indian Telecom Industry 6

8 * CPE Event Date of Event / Topic(s) / Speaker 1 13 April, 2013 Topic 1: Carbon Foot Print Concept, relevance and Components Topic 2: 2 11 May, 2013 Sh Navin Chopra CEO Agile Group Dr Madhukar Sinha Topic 1: Auditing in an ERP (SAP) Environment : The shifting Paradigm CA. Murali Narayanamurthy Topic 2: Aligning IT Strategy with Business Strategy 3 25 May, 2013 Mrs Padmaja Krishnan Topic : COBIT 5 - IT Governance Simplified Mr. Ashish Mahajan 4 13 July 2013 Intellectual Property Rights - Copyrights in the context of the Virtual World Issues & Challenges Professor, Centre for WTO Studies, Indian Institute of Foreign Trade, New Delhi. Chartered Accountant, Cost Accountant Co-Founder, Emerging Edges Consultants Private Limited & Consultant Guest Faculty Faculty of Management Studies, University of Delhi India Manager (IT Services & Knowledge Manager), K Solutions Topic 1: Managing Large Enterprise Applications-Special Reference IRCTC Mr. Amit Hardi Vice President, Consulting Services - Broadvision India Topic 2 : COBIT 5 Documentation Walkthrough Mr. Harsh Kumar Railway Officer, Indian Railways & Director ISACA New Delhi Chapter 7

9 5 24 August 2013 ISACA NEW DELHI CHAPTER Topic 1: Oracle Talk - Advanced Controls to Manage Risk Mr. Rajesh Ramdas Topic 2 : Oracle Talk - Database Security Mr. Swaminathan Babu 6 07 September 2013 Topic 1: Disaster Management and IT Major General R. K. Kaushal 7 21 September 2013 Topic 1: Security Mr. Sanjiv Arora Topic 2 : Software Security Mr. Sandeep Sehgal 8 26 October 2013 Topic 1: IS Audit and its Understanding Mr. Neeraj Gupta 9 16 November 2013 Topic 1: Bridging the Gap Between Privacy, PCI DSS and Big Data Insight Mr. Ulf Mattsson December 2013 Topic 1: Information Security Mr S.R. Balasubramanian Director Application Center of Excellence Oracle Director Technology Readiness. Oracle India Senior Specialist in the National Disaster Management Authority (NDMA) Founder, Principal Consultant at Technologics & Controls IBM India Country Manager & Senior Architect- Information Security at IBM India CTO, Protegrity, USA Consultant, IT Strategy and management. Topic 2 : Security in Indian Telecom Industry Mr. Pankaj Agrawal Independent consultant and Angel Investor 8