HYDERABAD CHAPTER OF ISACA FIFTEENTH ANNUAL REPORT

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1 Dear Members, It is my privilege and honor to present the 15 th Annual Report of the Hyderabad for the year. 1. FINANCIAL RESULTS Rs.in lakhs Particulars Income Surplus Investments(Bank FDs) RENEWAL RATE Membership Statistics : Membership renewal (2015) : 66.73% Membership renewal (2014) : 57.75% 3. CURTAIN RAISER Curtain Raiser for December, 2014 and June, 2015 for CISA, CISM, CGEIT and CRISC Certification examinations have been conducted by the. They have received good response.

2 4. ATTENDANCE OF BOARD MEMBERS IN Attendance to Board meetings from Oct, 2014 to Aug, 2015 (11 meetings were held) is as below: Membership # Name Position Attendance A.Vijaya Bhaskar President C.Venkatram Vice President Mohan Acharya Secretary 11 Komandoor T Koteswara Rao Treasurer S. Naga Kishore Certification 7 Co ordinator K.Kameswara Rao CISM Co ordinator T.Suresh CRISC Co ordinator Kesava Rao Programme 5 Somayajua Director G.Srinivasa Reddy Communications Director Siva Aluri Immediate Past President 5. SEMINARS AND WORK SHOPS The has conducted a three days COBIT 5 Foundation Course in May, 2015 for the first time. Mr. Avinash Kadam was the faculty for the course. The Program received a very good response from the members. Participation to the course was restricted to 25. Exam was also conducted on the last day of the Course. With the encouragement and interest of the

3 members, it is also proposed to conduct COBIT 5 Foundation Course again in this year. 6. CISA REVIEW CLASSES The has conducted CISA Review classes for December, 2014 with 11 participants and June, 2015 exam with 26 participants. The overall feedback from the attended candidates has been quite satisfactory. Our conducted Curtain raiser for the all certifications of ISACA thrice on 12 th October, 2014, 1 st February, 2015 and 2 nd August, STUDY MEETS A number of CPE meetings were conducted on various current interest touching areas. The programs conducted are listed below: Sl.No. Date Topic Speaker Venue CPE Hrs Participants CPE Hrs Database Management Risks, Auditing aspects and Case Studies Bhaskar Vajjhala Operational Risk Management in Indian Commercial Banks IT Audits for Financial Reporting A Practitioner s Approach K.Kameswara Rao Mahesh KV

4 Controls in Oracle E business Suite An Implementers perspective Fraud Detection in Banks using Big Data Cyber Security Professional A Game changing Career Cyber Security Professional Audit & Control Perspectives in Cyberspace Cloud Security Understanding cloud computing, challenges, issues, recommendations, grey areas and role of security group Cloud age Collaborative Project Management and Real time Controls for SMEs COBIT 5 Foundation Course Understanding Web Application Vulnerabilities with Live demonstration Vijay Krishna Pendyala Madhu Malapaka Srinivasa Reddy Gurram Srinivasa Reddy Gurram Umamahesh P Venkateshwar Reddy Melachervu Avinash Kadam Kesava Somayajula and Srinivas Mandalika

5 Information Technology General Controls ITGC) reviews Introduction & its importance Information Technology Act, 2000 Criminal Aspects Suresh T S.Prabhakara Rao Total OTHER INITIATIVES The has participated in the National Management Fest of St.Francis College for Women, Begumpet, Hyderabad as a Knowledge Partner, held on 26 th and 27 th February, Students showed interest in Student membership and Cybersecurity Fundamental Certificate. 9. CPE CERTIFICATES The chapter has done away with the procedure of sending CPE certificates for the participants of the Study meets/workshops. ISACA International has provided CPE Upload Tool Access to the s. Now, the is uploading details of the study meet/workshops conducted and the members ID for the attendance is updated. Members can login to the ISACA website and accept/apply the CPE hrs.

6 10. REVIEW OF BYE LAWS The has appointed a 4 member Committee for review of Bylaws and is expected to be completed shortly and needs to be submitted the same to ISACA International for approval before sending the same to all the members for approval. 11. CHAPTER WEBSITE Recently, the website of the has been hosted in ISACA International and is in the process of updation. 12. CHAPTER OFFICE TIMINGS The has now for the first time appointed a full time employee and now open from 10 am to 5 pm every day except on Tuesday. The members can utilize the Library facilities in our. 13. INFRASTRUCTURE UPDATION The has replaced the existing chairs with a comfortable cushion chairs with writing tables and executive tables for Board room and amplifier with public addressing system.

7 14. ACKNOWLEDGEMENTS The Board hereby acknowledges the support and active participation of the members of the. Board also take this opportunity to thank the entire faculty for CISA Course and also recognizes the efforts of Mr.S.Naga Kishore, CISA Coordinator and Mr.Keshava Somayajula, Programme Director for meticulously conducting the Review Classes and Study Circle meetings. Wishing you all and the the very best, Secretary Hyderabad of ISACA

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