Practical Compliance Management for GRC Professionals
What you'll learn
The fundamentals of Governance, Risk Management and Compliance
How to practically develop and management a GRC Program
How to practically execute compliance management activities within an organization
Compliance Management- Learn how to certify and manage a ISO 27001, PCI-DSS, NIST, SOC2, etc. program
Risk Management-Learn how to implement Asset, Third Party and Business Risk Management
Requirements
There are no specific prerequisite. However, having an understanding of GRC and cybersecurity is an advantage.
Description
This course is for people who need to develop and gain the relevant practical hands-on experiences to apply for a role in GRC. For example compliance management.The course is divided into two sections as follows:SECTION 1-FundamentalsUnderstand the principles of governance, risk management, and compliance (GRC).Identify and assess risks to an organization's compliance with regulations and standards.Develop and implement a compliance management program.Monitor and evaluate the effectiveness of the compliance management program.Course OutlineModule 1: Introduction to GRCWhat is GRC?The importance of GRCThe benefits of GRCThe challenges of GRCModule 2: Risk ManagementWhat is risk management?The risk management processIdentifying risksAssessing risksTreating risksModule 3: Compliance ManagementWhat is compliance management?The compliance management processIdentifying regulations and standardsAssessing compliance risksDeveloping and implementing a compliance programModule 4: Monitoring and EvaluationMonitoring complianceEvaluating the effectiveness of the compliance programContinuous improvementSECTION 2-PRACTICAL HANDS-ON ACTIVITIESStudent will be introduced to a real-live platform environment that will allow them to practice all of the below GRC activities to develop their practical experience. This consists of approximately 10 hours of lab guided exercises.1. -Compliance Management- Learn how to certify and manage a ISO 27001, PCI-DSS, NIST, SOC2, etc. program2. -Risk Management-Learn how to implement Asset, Third Party and Business Risk Management3. -Data Protection Program-Learn how to implement ad operate a data protection program4. -Internal Controls & Audits- Record your internal controls and their audit records5. -Policy Management- record your policies, procedures, standards etc., and manage their reviews6. -Incident Management- Record and manage security incidents lifecycle in one place7. -Asset Management- Define and review assets primarily used in Risks and Data Protection programs8. -Project Management- Manage proactive and reactive improvements to your GRC program9. -Exception Management- Record and manage risks, compliance and policy exceptions lifecycle10. -Business Continuity Plans
Overview
Section 1: Course Fundamentals
Lecture 1 Introduction
Lecture 2 2-Breakdown of course
Lecture 3 3-Introduction to section 1
Lecture 4 4-Module 1-GRC Part 1
Lecture 5 5-Module 1-GRC Part 2
Lecture 6 6-Module 2-Risk Management Pt1
Lecture 7 7-Module 2-Risk Management Pt2
Lecture 8 8-Module 2-Risk Management Pt3
Lecture 9 9-Module 2-Risk Management Pt5
Lecture 10 10-Module 3-Compliance Management Pt1
Lecture 11 11-Module 3-Compliance Management Pt2
Lecture 12 12-Module 3-Compliance Management Pt3
Lecture 13 13-Module 3-Compliance Management Pt4
Lecture 14 14-Module 4-Monitoring and Evaluation Pt1
Lecture 15 15-Module 4-Monitoring and Evaluation Pt2
Lecture 16 16-Module 4-Monitoring and Evaluation Pt3
Section 2: SECTION 2-PRACTICAL HANDS-ON COMPLIANCE MANAGEMENT ACTIVITIES
Lecture 17 Introduction to section 4 & More
Lecture 18 End of Course
This course is for people who need to develop and gain the relevant practical hands-on experiences to apply for a role in GRC. For example compliance management.
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