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Cyber Security Awareness Program as Per RBI Guideline For NBFC Sector

Duration: 4 Hrs | 2 Days | Training Mode- Online & Offline

Information Security

  • Identification and Classification of Information Assets
  • Segregation of functions
  • Role based Access Control
  • Personnel Security
  • Physical Security
  • Maker-checker
  • Incident Management
  • Trails
  • Public Key Infrastructure (PKI)
Cyber Security
  • Need for a Board approved Cyber-security Policy
  • Vulnerability Management
  • Cyber security preparedness indicators
  • Cyber Crisis Management Plan
  • Sharing of information on cyber-security incidents with RBI
  • Cyber-security awareness among stakeholders / Top Management / Board
  • Digital Signatures
  • IT Risk Assessment
  • Mobile Financial Services
  • Social Media Risks
IS Audit
  • Policy for Information System Audit (IS Audit)
  • Coverage
  • Personnel
  • Periodicity
  • Reporting
  • Compliance
  • Computer-Assisted Audit Techniques (CAATs)
Business Continuity Planning
  • Business Impact Analysis
  • Recovery Strategy / Contingency Planning
Assessment and Certification (based on Online Quiz etc.)
a. MCQ Based Assessment

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