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The Complete Guide to Governance, Risk, and Compliance · LearnSpace
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The Complete Guide to Governance, Risk, and Compliance

Курс от Packt
Средний≈ 10.1 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Take control of IT security and risk management with this in-depth GRC course. Learn how to implement effective governance, assess risks, and ensure compliance using real-world strategies and hands-on exercises. Whether you're in IT or security, this course will give you the tools to build stronger, more secure systems. In this course, you’ll gain in-depth knowledge of Governance, Risk, and Compliance (GRC) and its critical role in securing IT systems and managing risks. Starting with the fundamentals, you’ll explore how GRC frameworks guide organizations in risk management and regulatory adherence. The course begins with an introduction to the core concepts of GRC, including governance, risk, and compliance, before delving into essential models such as the Three Lines of Defense. You’ll learn to map and identify risks, with practical exercises on how to draft inherent risks and build a risk management framework. A key focus is on real-world applications, including the use of GRC tools for automating and streamlining risk management and compliance processes. The course emphasizes hands-on learning with actionable insights for professionals in the field. Throughout the course, you’ll explore various steps in managing risks, from information gathering and mapping the risk universe to drafting inherent risks and managing residual risks. By the end of the course, you will be equipped to implement robust GRC strategies that enhance IT security and ensure ongoing compliance. This course is designed for risk managers, security engineers, IT professionals, and anyone involved in risk management, governance, and compliance. It’s ideal for professionals looking to build or enhance their expertise in securing IT infrastructure, ensuring compliance, and managing organizational risks. No prior experience is required, though familiarity with risk management concepts will be beneficial. This course offers a blend of theoretical knowledge and practical applications. You’ll work through key GRC concepts, supported by real-world examples, exercises, and case studies. With each module, you’ll gain hands-on experience in applying the GRC framework to IT security, using tools and techniques to manage risks effectively. This course is based on The Complete Guide to Governance, Risk, and Compliance, by Anand Rao Nednur. This course is licensed and distributed by Packt. All rights reserved. Packt is one of the world's most prolific publishers of cutting-edge technical content. For over two decades we've made it our mission to curate and publish the knowledge of only the very best technical experts. We focus on real-world courses that help our customers get the job done, with coverage that extends across a wide range of established and cutting-edge technical topics. If you're an individual or an organisation that embraces learning by doing, Packt is the perfect fit for you.

Навыки, которые вы освоите

Governance Risk Management and ComplianceRisk AnalysisRisk ManagementRisk ControlInternal ControlsIT ManagementSecurity ControlsISO/IEC 27001Compliance AuditingCyber GovernanceSecurity ManagementSecurity StrategyRisk MitigationGovernanceRisk Management FrameworkCompliance ManagementCyber RiskEnterprise Risk Management (ERM)Compliance ReportingRegulatory Compliance

Программа курса

13 модулей · 90 учебных материалов

01Introduction7 материалов

Laying the Groundwork: GRC, Risk, and Cybersecurity Essentials

GRC Essentials – A Risk Manager's Playbook to IT Security Governance, RiskВидеоCourse ObjectivesВидеоCourse AudienceВидеоBefore We Take Off – Some Ground RulesВидеоFair Disclaimer

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Packt - Course Instructors

Преподаватель курса

The Complete Guide to Governance, Risk, and Compliance
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≈ 10.1 ч

13 модулей

Язык: Английский

Часть программы вашего университета
Видео
Some 'Not So Fun' Facts About CybersecurityВидео
Navigating GRC Compliance in a Security CrisisDIALOGUE
02Module 1 – What Is Governance, Risk, and Compliance – Quite Literally10 материалов

Unpacking Governance, Risk, and Compliance in Real-World Contexts

Why This Module?ВидеоWhat Is Governance – Part 1ВидеоWhat Is Governance – Part 2ВидеоWhat Is Risk?ВидеоWhat Is Compliance?ВидеоRisk Analyst and Risk ManagerВидеоQuick ExerciseВидеоExtension Fun FactВидеоExploring GRC ConceptsDIALOGUEFoundations of Governance Risk and ComplianceЗадание
03Module 2 – The Three Lines of Defense9 материалов

Unpacking the Three Lines of Defense in Organizational Governance

History and RelevanceВидеоFirst Line (Part 1)ВидеоFirst Line (Part 2)ВидеоSecond LineВидеоThird LineВидеоHow Does This Help?ВидеоThings to Unlearn – One Size Fits AllВидеоNavigating Organizational Risk RolesDIALOGUEThree Lines of Defense in Risk ManagementЗадание
04Module 3 – Step 1: Information Gathering – Understand the Organization's Risk Universe12 материалов

Mapping the Security Risk Landscape: From Infrastructure to End Users

Recap & Back to Problem Statement – EditedВидеоMap Your Information Security Risk Universe for ABC IncВидеоInfrastructure – Compute & WorkstationВидеоBusiness ApplicationsВидеоThird PartiesВидеоEnd UsersВидеоPhysical PerimeterВидеоRevenue Stream – Client Services and ProductsВидеоOutcomeВидеоThings to Unlearn – Start With Risks and Not ControlsВидеоMapping an Organization's Risk UniverseDIALOGUEFoundations of Mapping the Information Security Risk UniverseЗадание
05Module 4 – Step 2: Drafting Inherent Risks15 материалов

Mastering Inherent Risk Documentation and Assessment

What Is Inherent RiskВидеоHow to Identify Inherent RisksВидеоTime for Templates!ВидеоDrafting Inherent Risks – Infrastructure – Compute – Part 1ВидеоDrafting Inherent Risks – Infrastructure – Compute – Part 2ВидеоDrafting Inherent Risks – Infrastructure – WorkstationsВидеоDrafting Inherent Risks – Business Applications – Part 1ВидеоDrafting Inherent Risks – Business Applications – Part 2ВидеоDrafting Inherent Risks – Third PartiesВидеоDrafting Inherent Risks – End UsersВидеоDrafting Inherent Risks – Physical PerimeterВидеоDrafting Inherent Risks – Revenue Stream Client Service or ProductsВидеоA Quick Pressure Test With ISO 27001ВидеоDocumenting Inherent Risks for a Cloud Infrastructure SetupDIALOGUEKey Concepts in GRC Risk Management and Application SecurityЗадание
06Module 5 – Step 3: Mapping the Lines of Defense – Roles and Responsibilities6 материалов

Understanding the Three Lines of Defense in Governance

Mapping the First Line – Part 1ВидеоMapping the First Line – Part 2ВидеоMapping the Second LineВидеоMapping the Third LineВидеоUnderstanding the Three Lines of DefenseDIALOGUEMapping the Three Lines of Defense in GRCЗадание
07Module 6 – Step 4: Existing Controls Environment6 материалов

Unpacking Organizational Controls and Risk Mitigation Strategies

A Much Needed RecapВидеоExisting Policies, Mitigations, and Controls – Part 1ВидеоExisting Policies, Mitigations, and Controls – Part 2ВидеоKey Points to Identify Existing MitigationsВидеоAssessing the Existing Controls EnvironmentDIALOGUEHandson Approach to GRC in PracticeЗадание
08Module 7 – Step 5: Residual Risk4 материалов

Mastering Residual Risk in Secure Decision-Making

What Is Residual RiskВидеоThings to Unlearn – There Is No 'No Risk'ВидеоUnderstanding Residual RiskDIALOGUEInformation Security Risk Residuals and EvaluationЗадание
09Module 8 – Follow Through4 материалов

Mastering Risk Mitigation and Strategic Oversight

Remediation & OversightВидеоManagement Reporting – Strategic vs OperationalВидеоAddressing Risk Deficiencies in GRC ReportingDIALOGUEEffective Oversight and Risk Management in GRCЗадание
10Module 9 – Bringing It All Together3 материалов

Mastering Governance, Risk, and Compliance Integration

End to End FrameworkВидеоUnderstanding E2E Governance FrameworksDIALOGUEEnd to End Information Security Risk ManagementЗадание
11Module 10 – GRC Tools4 материалов

Mastering GRC Tools for Efficient Risk and Compliance Management

GRC ToolsВидеоGRC Tools DemoВидеоSelecting an Enterprise GRC ToolDIALOGUECore Features and Benefits of GRC ToolsЗадание
12Module 11 – IT Auditing: The Third Line of Defense5 материалов

Navigating IT Audits: From Internal Controls to External Compliance

What Is an Audit?ВидеоInternal AuditsВидеоExternal Audits – Regulatory Certifications AttestationsВидеоUnderstanding IT Audit Roles and ObjectivesDIALOGUEUnderstanding Internal and External IT AuditsЗадание
13Module 12 – Course Conclusion5 материалов

Mastering GRC Fundamentals and Real-World Application

Checking In on Our Course ObjectivesВидеоGo Risk Analysts & Managers!ВидеоConducting a GRC Program Audit ReviewDIALOGUEFoundations of IT Security GRC in OrganizationsЗаданиеThe Complete Guide to Governance, Risk, and Compliance Final AssessmentЗадание