2013 ISACA New Delhi Chapter All Rights Reserved

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1 Mr. Rajendra Kathal President Invitation for Continuing Professional Education Session On May 25, 2013 (Saturday) from 04:30 pm to 06:30 pm Venue: Seminar Hall No. 1, USI Building Rao Tula Ram Marg, New Delhi, CA.A.P.Singh Arora Program Chair 16 May, 2013 Dear colleagues, In our endeavour to continue the professional enrichment, New Delhi Chapter invites you to the CPE Event on May 25, The event will help the attendee to understand the fundamentals and practical approach towards COBIT 5 IT Governance Simplified. We sincerely believe that these sessions would add immense value to your professional skill set and expertise. Kindly ensure your presence and help us in making this event a big success. We also seek your active involvement with respect to other activities such as contribution to Chapter Newsletter, suggestions for CPE Topics/ Seminars/ Conferences/ Social Events etc. You may also share your experience in form of articles, write-ups, ideas on information systems and security, audit, governance, risk management, application security etc. with us for our quarterly e-magazine. ISACA New Delhi is committed to the benefit of the community and wishes to state that benefits are available to Active Members who have renewed the membership. We may inform that ISACA membership is for a year ending December. Therefore if not yet done then renew your membership for year 2013 at the earliest opportunity to avail full benefits from the resources of ISACA as well as the New Delhi Chapter. Organizations seeking to sponsor our events may please communicate their intent to the President or Vice President of the chapter and obtain relevant details for the purpose. As there are limited seats for the CPE event on 25 May, 2013 please confirm your attendance to the event by returning a mail to the following : Program Chair CA. A.P.Singh Arora, ap.singh.arora@gmail.com ( ) Program Deputy Chair Sh. Harsh Kumar, harshkumar.isaudit@gmail.com ( )

2 CPE Sessions on May 25, 2013 (Saturday) S.No. Time Activity Speaker 1 4:00 pm 4:30 pm Registration & Tea 2 4:30 pm 6:30 pm CPE Event Session - COBIT 5 IT Governance Simplified Mr. Ashish Mahajan (CISA) 3 6:30 pm 6:40 pm Vote of thanks and Lucky Draw Mr. Rajendra Kathal President ISACA New Delhi Chapter 4 6:40 pm Networking Dinner The registration for event will close at 4:30 pm. Members are requested to reach in time and register before 4:30 pm. ISACA New Delhi Chapter look s forward to your active participation and interaction. Yours sincerely, Rajendra Kathal President Jagmohan Singh Vice President A.P.Singh Arora Program Chairman CPE Harsh Kumar Program Deputy Chairman CPE

3 About the speaker Mr Ashish Mahajan has experience of 16 in IT Infrastructure Project Management / ISMS Governance & IT compliance process / Extensive experience on Designing / Governance of IT Systems / Strategic Dashboards for Governance of Information Security & IT Service Management etc. Mr Ashish Mahajan Mr Ashish Mahajan s Areas of expertise: Following illustrate the general competency domains - Extensive Program and Project management including scheduling, budgeting, staffing, project documentation, client / internal communication from Feasibility testing to formal closure / sign offs. Development of Executive Dashboards / Professional Reports addressing clients / customers requirements and internal corporate standards. IT Service Management and Internal Controls Specialized Design & Implementation of the IT Projects for Service Management by using Compliance assessment and Audit Services Use of COBIT 4.1 / ISO 27001:2005 in IT Controls Framework - Assessment & Audit / Active Information Security & Governance Practitioner with best practices. Contribute towards IT Services Management (ITIL V3 Framework) and Training Programs to fellow staff and members on same in my current as well as previous assignments. Problem solving, Analytical & Negotiation skills along with identifying issues in key work assignments. Experienced in creating / evaluating RFPs / LOIs for IT vendor management, design of SOP s for IT Strategy Implementation and support services Hands on Technical Device and Management Knowledge on ISO 27001:2005 Audit Services / IT Service Transition / Risk Management / Solar Winds NPM / Dell Servers / SAN Storage / Anti-Virus & Patch Management / Server & Desktop Virtualization through V Centre / Access Management / Firewalls (Juniper / Cisco) / Cisco L2, L3, Juniper Switches / Blue Coat Web Security Filters and Monitoring, Data Center Design & Management / BCP DR Implementation /

4 Mr Ashish Mahajan Professional Certifications and Knowledge Awareness o Cobit 5.0 Foundation Certified. o Certified on ITIL (Ver 3.0 Foundation Level) from EXIN; Netherlands. o Cobit 4.1 practitioner for IT / ITGC Compliance Program Management o Certified Information Systems Auditor (CISA) o Certified ISO 27001:2005 ISMS Lead Auditor o Microsoft Certified (MCSE) on Windows NT 4.0 o MCSE & Windows Certified System Administrator on MS Windows 2003 Server with specialization on Windows Infrastructure Management & Security Educational Qualifications B. E. Electronics & Communication, Karnataka University - India (June 1997) Professional Assignments and Progression o India Manager (IT Services & Knowledge Manager), K Solutions o IT & ISMS Program Manager, I Managed Solutions o Manager - IT (Infrastructure & Compliance), PSU Bank; Govt. of India, New Delhi o IT Officer, NIBSCOM o Engineer -Support, Stellaris Technologies, New Delhi Topic of Discussion: COBIT 5 IT Governance Simplified Evolution of COBIT 5 Differences between COBIT 4.1 and 5 ITGC implementation and assessment through COBIT 5

5 Event Fee CPE Credits Other Benefits ISACA New Delhi Chapter. (Active Members) Free of Cost Two CPE Credits Opportunity to interact with speaker Opportunity to network with people

6 Venue for CPE Event On May 25, 2013 (Saturday) from 04:30 pm to 06:30 pm Seminar Hall I, The United Service Institution of India (USI) Rao Tula Ram Marg (Opposite Signals Enclave) Vasant Vihar, New Delhi Driving Directions

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