Course Overview:
This comprehensive Governance, Risk, and Compliance (GRC) Course is crafted to give participants the expertise needed to thrive in GRC roles. Whether you’re a seasoned professional or new to the field, this course provides a comprehensive exploration of GRC, covering governance frameworks, risk management, compliance, and information security. By the end of the course, you’ll be able to effectively apply GRC principles, conduct risk evaluations, and align security measures with organizational objectives.
Course Goals:
- Gain a deep understanding of GRC principles, frameworks, and methods.
- Learn how to effectively manage information security governance, risk, and compliance.
- Master vendor risk management, security metrics, and audit practices.
- Explore real-world GRC challenges through case studies and practical examples.
- Earn a certification to boost your career and professional qualifications.
Course Structure and Modules:
Module 1: Cybersecurity and GRC Fundamentals
Key Topics:
- Introduction to GRC in cybersecurity
- Key security terms and malware fundamentals
- Cyberattacks and web application vulnerabilities
- Understanding social engineering
Outcome:
- Build a solid foundation in GRC and cybersecurity essentials.
Module 2: Governance and Security Program Management
Key Topics:
- Defining and managing a security program
- Roles of security teams and managers
- Setting security goals using performance indicators
- Aligning with security frameworks (e.g., NIST, ISO 27001)
- Navigating privacy laws and regulations (e.g., GDPR, HIPAA)
Outcome:
- Establish an effective governance model for managing information security.
Module 3: Risk Management and Assessment
Key Topics:
- Identifying and analyzing risks
- Key frameworks for risk management (e.g., ISO 31000, FAIR)
- Threat modeling and monitoring risks with KRIs (Key Risk Indicators)
- Vendor and supply chain risk assessment, including SOC reports
Outcome:
- Effectively assess and mitigate risks within an organization’s operations.
Module 4: Developing and Implementing Security Policies
Key Topics:
- Crafting security policies and standards (e.g., Acceptable Use Policy, Clear Desk Policy)
- Establishing personnel security and security awareness programs
- Layered defense strategies and control assessment
- Methods for creating and reviewing policies and procedures
Outcome:
- Create and maintain robust security policies and enforce organizational compliance.
Module 5: Auditing and Compliance Management
Key Topics:
- Planning and executing audits
- Collecting and evaluating audit evidence
- Regulatory compliance standards (e.g., SOX, PCI-DSS)
- Information system auditing principles (e.g., COBIT, ISACA)
Outcome:
- Conduct thorough audits and ensure adherence to compliance standards.
Module 6: Network, Endpoint, and Data Security
Key Topics:
- Overview of IT infrastructure and network security (e.g., wireless, VoIP, IoT)
- Endpoint protection and security controls
- Data security measures, classification, and data retention policies
- Database security fundamentals (e.g., Active Directory, LDAP)
Outcome:
- Secure networks, devices, and sensitive data using best security practices.
Module 7: Physical Security Practices
Key Topics:
- Introduction to physical security concepts
- Best practices for protecting physical infrastructure and assets
Outcome:
- Implement effective physical security strategies to safeguard critical assets.
Module 8: Incident Management and Business Continuity Planning
Key Topics:
- Incident response procedures and disaster recovery strategies
- Business continuity planning (BCP) and disaster recovery planning (DRP)
- RTO and RPO (Recovery Time Objective and Recovery Point Objective) principles
- Testing and refining BCP and DRP processes
Outcome:
- Develop and maintain comprehensive incident management and business continuity plans.
Module 9: Secure Software Development and IT Management
Key Topics:
- Secure software development lifecycle (SDLC)
- DevOps, DevSecOps, and secure coding practices
- IT asset, change, and configuration management
- Penetration testing and vulnerability assessments
Outcome:
- Oversee secure software development and manage IT infrastructure efficiently.
Module 10: Real-world Case Studies and Practical Exercises
Key Topics:
- Real-life GRC case studies and challenges
- Hands-on exercises to apply GRC principles in practical scenarios
Outcome:
- Apply GRC concepts in real-world situations to gain practical experience.
Course Prerequisites:
- A basic understanding of IT systems, networks, and databases.
- Familiarity with cybersecurity and information security concepts.
Learning Format:
- Self-paced Learning: Flexibility to study at your own pace.
- Hands-on Projects: Real-world tasks and practical exercises.
- Interactive Case Studies: Apply what you’ve learned to solve industry-relevant problems.
- Certification: Earn a certificate upon course completion.
Target Audience:
The course is designed for IT professionals, cybersecurity specialists, risk managers, compliance officers, and anyone pursuing a career in Governance, Risk, and Compliance.
This comprehensive GRC course equips you with the tools and knowledge to become a certified GRC professional, ready to handle the complexities of today’s regulatory and security challenges.
Pricing Table
Users Price Per User (Annually)
1 – 10 $999.99
10 – 24 $950
25 – 50 $925
51 – 100 $900
101 – 500 $875
501 – 1000 $850
1001 – 3000 $800
3001 – 5000 $750
5000+ Contact Sales
