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Foundations of Governance, Risk, and Compliance · LearnSpace
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courseraIT и технологии

Foundations of Governance, Risk, and Compliance

Курс от ISC2
Начальный≈ 4.3 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Effective implementation of governance, risk, and compliance (GRC) programs requires specific cybersecurity talent and leadership. GRC professionals must utilize frameworks and best practices to integrate security and privacy within organizational objectives, better enabling stakeholders to make informed decisions regarding data security, compliance, supply chain risk management, and more. In this course, you will: - Relate GRC principles, responsibilities, and activities to frameworks, regulations, and requirements. - Identify the purpose, activities, and components of the scoping process. - Connect requirements, policies, management practices, and system capabilities that influence controls decisions. - Identify key steps and best practices for implementing security and privacy controls. - Summarize elements and processes involved in the assessment and audit of controls. - Consider the purpose and types of documentation and activities necessary to establish system compliance. - Identify activities and roles necessary to ensure effective monitoring and maintenance of system compliance. Who should take this course? IT, information security, and information assurance practitioners who have a need to understand or implement a comprehensive GRC program, including those in or pursuing the following positions: - Cybersecurity Auditor - Cybersecurity Compliance Officer - GGRC Architect - GRC Manager - Cybersecurity Risk & Compliance Project Manager - Cybersecurity Risk & Controls Analyst - Cybersecurity Third Party Risk Manager - Enterprise Risk Manager - GRC Analyst - GRC Director - Information Assurance Manager

Навыки, которые вы освоите

Governance Risk Management and ComplianceSecurity ControlsRisk ManagementInformation Systems SecurityNIST 800-53Audit PlanningEnterprise Risk Management (ERM)Compliance ManagementAuditingContinuous MonitoringData SecurityRisk Management FrameworkInformation PrivacyCompliance ReportingCompliance AuditingCyber GovernanceBusiness Risk ManagementRisk ControlRegulatory ComplianceRisk Mitigation

Программа курса

10 модулей · 71 учебных материалов

01Introduction2 материалов
Course IntroductionВидеоDialogue: Knowledge ActivationDIALOGUE
02Security and Privacy GRC Program8 материалов
What GRC Really DoesВидеоGRC Definitions

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ISC2 Education & Training

Преподаватель курса

Foundations of Governance, Risk, and Compliance
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Обучение на Coursera

≈ 4.3 ч

10 модулей

Язык: Английский

Часть программы вашего университета
Видео
GRC Over the System’s LifeВидео
GRC FrameworksВидео
Frameworks in Action: The Hybrid ApproachВидео
Who Does What in GRCВидео
Know Your Rules: A Global Regulatory SnapshotВидео
End of Section QuizЗадание
03Scope of the System9 материалов
Scope of the SystemВидеоSystem Scoping ProcessВидеоSystem Description ElementsВидеоSystem Purpose and FunctionalityВидеоSecurity Compliance RequirementsВидеоThe Scoping Challenge of Compliance Frameworks and RegulationsВидеоThe Core Factors of ImpactВидеоRedefining Scope ExampleВидеоEnd of Section QuizЗадание
04Selection and Approval of Framework, Security, and Privacy Controls 10 материалов
The Forces Shaping Your Security ControlsВидеоUnderstanding Control BaselinesВидеоThe Architecture of Defense: Types and Categories of ControlsВидеоLeveraging Common Controls for EfficiencyВидеоKnowing When to Dig Deeper on PrivacyВидеоWhy Detail Matters When Identifying Important DataВидеоAvailability: The System Owner’s AccountabilityВидеоThe Shared Responsibility ModelВидеоDocumenting Your Security Story in the System Security PlanВидеоEnd of Section QuizЗадание
05Implementation of Security and Privacy Controls 10 материалов
Implementation of Security and Privacy ControlsВидеоBringing Controls to Life: The Six Steps of ImplementationВидеоThe Three Ways We Classify ControlsВидеоCompensating Controls: Why They're Needed (and When to Use Them)ВидеоConfiguration Management: Keeping Things in LineВидеоDocumentation: Why We Write Everything DownВидеоDealing with Leftover Risk: The Residual ChallengeВидеоKeeping the Ship Steady: Reviews, Training, and ReadinessВидеоThe Case of the Inconsistent ControlsВидеоEnd of Section QuizЗадание
06Assessment and Audit of Controls 10 материалов
Assessment vs. Audit: Knowing the DifferenceВидеоGetting Ready for the Assessment: The Plan ВидеоScenario: The Tale of the Missing Sign-OffВидеоAssessment Activities: How We Check the ControlsВидеоProving Your Controls Actually WorkВидеоThe Initial Report: What Did We Find?ВидеоBudget Battles: The Auditor as the PeacemakerВидеоThe POA&M: Your Security To-Do ListВидеоDelaying the Fix: Documenting a Phased MitigationВидеоEnd of Section QuizЗадание
07System Compliance 10 материалов
System Compliance: The Final Go/No-Go DecisionВидеоAdherence to Standards, Policies, and RegulationsВидеоThe Compliance Documentation Package: Your Proof of SecurityВидеоThe Case of the Forgotten KeysВидеоRisk TreatmentВидеоAccepting the Manageable RiskВидеоStakeholder ConcurrenceВидеоThe Authorizing OfficialВидеоAnnouncing the Final DecisionВидеоEnd of Section QuizЗадание
08Compliance Maintenance 9 материалов
Keeping It Secure: Your Strategy for Continued ComplianceВидеоKeeping the Status Quo: Compliance MaintenanceВидеоManaging Change in the Security EvolutionВидеоMonitoring Changes: Staying on TrackВидеоMonitoring Strategies: Keeping an Eye on EverythingВидеоOngoing AuthorizationВидеоAdapting to the New RulesВидеоAll Systems Must GoВидеоEnd of Section QuizЗадание
09Course Conclusion 1 материалов
Course ConclusionВидео
10Foundations of Governance, Risk, and Compliance Final Assessment2 материалов
Foundations of Governance, Risk, and Compliance Final AssessmentЗаданиеFoundations of Governance, Risk, and Compliance (progression to CGRC)Чтение