Practical Compliance Management: Essential Strategies and Tools for GRC Professionals to Ensure Effective Risk and Compliance Oversight

Practical Compliance Management for GRC Professionals

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Last Updated: 2024-11-25 05:11:44 English Course Type: Self Learning

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

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-Fundamentals

Understand 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 Outline

Module 1: Introduction to GRC

What is GRC?

The importance of GRC

The benefits of GRC

The challenges of GRC

Module 2: Risk Management

What is risk management?

The risk management process

Identifying risks

Assessing risks

Treating risks

Module 3: Compliance Management

What is compliance management?

The compliance management process

Identifying regulations and standards

Assessing compliance risks

Developing and implementing a compliance program

Module 4: Monitoring and Evaluation

Monitoring compliance

Evaluating the effectiveness of the compliance program

Continuous improvement

SECTION 2-PRACTICAL HANDS-ON ACTIVITIES

Student 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. program

2. -Risk Management-Learn how to implement Asset, Third Party and Business Risk Management

3. -Data Protection Program-Learn how to implement ad operate a data protection program

4. -Internal Controls & Audits- Record your internal controls and their audit records

5. -Policy Management- record your policies, procedures, standards etc., and manage their reviews

6. -Incident Management- Record and manage security incidents lifecycle in one place

7. -Asset Management- Define and review assets primarily used in Risks and Data Protection programs

8. -Project Management- Manage proactive and reactive improvements to your GRC program

9. -Exception Management- Record and manage risks, compliance and policy exceptions lifecycle

10. -Business Continuity Plans

There are no specific prerequisite. However, having an understanding of GRC and cybersecurity is an advantage.

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.

Section 1 : Course Fundamentals 16 Lectures 01:09:06
Lecture 1 :
Introduction Preview
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 1 Lectures 00:00:00
Lecture 1 :
End of Course

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Richea Perry,

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5 Courses

My name is Richea Perry. I am a Cybersecurity & GRC Professional, who has experience working in the Petroleum, Education & Hospitality Industries. I help organizations develop and implement Cybersecurity & GRC Programs, that help them in their efforts to operate securely considering the many cyber risks. Some of my acquired skills are attributed to training that I have received in, but not limited to the following certification domains. OCEG-GRCP, GRCA, IPMP ISO 27001 LA\LI CISSP- Certified Information Systems Security Professional CRISC-Certified in Risk and Information Security Control CISA-Certified Information Systems Auditor CISM-Certified Information Systems Manager ISSEP- Information Systems Security Engineer Professional