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Practical Compliance Management for GRC Professionals

person icon Richea Perry

4.6

Practical Compliance Management for GRC Professionals

Practical Compliance Management for GRC Professionals

updated on icon Updated on Jun, 2025

language icon Language - English

person icon Richea Perry

category icon IT and Software ,Other IT and Software,

Lectures -19

Resources -18

Duration -3 hours

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Course 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-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

Who this course is for:

  • 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.
  • GRC Managers
  • GRC Analyst

Goals

  • 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

Prerequisites

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

Practical Compliance Management for GRC Professionals

Curriculum

Check out the detailed breakdown of what’s inside the course

Course Fundamentals

16 Lectures
  • play icon Introduction 08:01 08:01
  • play icon Breakdown of course 08:26 08:26
  • play icon Introduction to section_1 07:47 07:47
  • play icon Module 1-GRC Part 1 07:13 07:13
  • play icon Module 1-GRC Part 2 09:50 09:50
  • play icon Module 2-Risk Management Pt1 05:35 05:35
  • play icon Module 2-Risk Management Pt2 11:13 11:13
  • play icon Module 2-Risk Management Pt3 07:39 07:39
  • play icon Module 2-Risk Management Pt5 06:17 06:17
  • play icon Module 3-Compliance Management Pt1 19:57 19:57
  • play icon Module 3-Compliance Management Pt2 20:22 20:22
  • play icon Module 3-Compliance Management Pt3 14:27 14:27
  • play icon Module 3-Compliance Management Pt4 10:07 10:07
  • play icon Module 4-Monitoring and Evaluation Pt1 08:57 08:57
  • play icon Module 4-Monitoring and Evaluation Pt2 11:38 11:38
  • play icon Module 4-Monitoring and Evaluation Pt3 10:39 10:39

Practical hands on compliance management activities

2 Lectures
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Test Your Knowledge

1 Lectures
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Instructor Details

Richea Perry

Richea Perry

InfoSec Risks Assessment Specialist

I am Richea Perry, an experienced IT & Information Security Professional. Over the past 19 years, I've worked with businesses and organizations in the Petroleum, Education & Hospitality Industries with developing and implementing their 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:

Diploma in Teacher Education (Advanced Level)

BSc. Information Technology

OCEG-GRCP, GRCA, IPMP

ISO 27001 LA\LI 

CISSP- Certified Information Systems Security Professional (Cert Prep Training)

CRISC-Certified in Risk and Information Security Control (Cert Prep Training) 

CISA-Certified Information Systems Auditor (Cert Prep Training)

CISM-Certified Information Systems Manager (Cert Prep Training)

ISSEP- Information Systems Security Engineer Professional (Cert Prep Training)

Cloud Security


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