Practical Compliance Management for GRC Professionals
Practical Compliance Management for GRC Professionals
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.

Curriculum
Check out the detailed breakdown of what’s inside the course
Course Fundamentals
16 Lectures
-
Introduction 08:01 08:01
-
Breakdown of course 08:26 08:26
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Introduction to section_1 07:47 07:47
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Module 1-GRC Part 1 07:13 07:13
-
Module 1-GRC Part 2 09:50 09:50
-
Module 2-Risk Management Pt1 05:35 05:35
-
Module 2-Risk Management Pt2 11:13 11:13
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Module 2-Risk Management Pt3 07:39 07:39
-
Module 2-Risk Management Pt5 06:17 06:17
-
Module 3-Compliance Management Pt1 19:57 19:57
-
Module 3-Compliance Management Pt2 20:22 20:22
-
Module 3-Compliance Management Pt3 14:27 14:27
-
Module 3-Compliance Management Pt4 10:07 10:07
-
Module 4-Monitoring and Evaluation Pt1 08:57 08:57
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Module 4-Monitoring and Evaluation Pt2 11:38 11:38
-
Module 4-Monitoring and Evaluation Pt3 10:39 10:39
Practical hands on compliance management activities
2 Lectures

Test Your Knowledge
1 Lectures

Instructor Details
Richea Perry
InfoSec Risks Assessment SpecialistI 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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