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Mastering Compliance and Auditing; A Step-by-Step Guide to Risk Management

Mastering Compliance and Auditing; A Step-by-Step Guide to Risk Management

$199.00
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Mastering Compliance and Auditing: A Step-by-Step Guide to Risk Management



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of compliance and auditing principles, as well as the skills needed to manage risk in a dynamic business environment. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging learning experience
  • Comprehensive and up-to-date content
  • Personalized learning approach
  • Practical, real-world applications
  • High-quality content developed by expert instructors
  • Certificate issued upon completion
  • Flexible learning schedule
  • User-friendly and mobile-accessible platform
  • Community-driven learning environment
  • Actionable insights and hands-on projects
  • Bite-sized lessons for easy learning
  • Lifetime access to course materials
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to Compliance and Auditing

  • Defining compliance and auditing
  • Understanding the importance of compliance and auditing
  • Overview of key compliance and auditing frameworks
  • Setting up a compliance and auditing program

Module 2: Risk Management Fundamentals

  • Defining risk management
  • Identifying and assessing risks
  • Risk mitigation and control strategies
  • Implementing a risk management framework

Module 3: Compliance Frameworks and Regulations

  • Overview of key compliance frameworks (e.g. COBIT, HIPAA, PCI-DSS)
  • Understanding regulatory requirements (e.g. GDPR, CCPA)
  • Implementing compliance controls and procedures
  • Monitoring and reporting compliance

Module 4: Auditing Principles and Techniques

  • Defining auditing and its importance
  • Understanding auditing standards and frameworks (e.g. ISO 19011)
  • Planning and conducting an audit
  • Reporting and following up on audit findings

Module 5: IT Auditing and Compliance

  • Understanding IT auditing and compliance requirements
  • Identifying and assessing IT risks
  • Implementing IT controls and procedures
  • Monitoring and reporting IT compliance

Module 6: Data Privacy and Security

  • Understanding data privacy and security requirements
  • Implementing data protection controls and procedures
  • Monitoring and reporting data breaches
  • Conducting data privacy and security audits

Module 7: Compliance and Auditing in the Cloud

  • Understanding cloud computing and compliance requirements
  • Identifying and assessing cloud risks
  • Implementing cloud controls and procedures
  • Monitoring and reporting cloud compliance

Module 8: Compliance and Auditing in a DevOps Environment

  • Understanding DevOps and compliance requirements
  • Identifying and assessing DevOps risks
  • Implementing DevOps controls and procedures
  • Monitoring and reporting DevOps compliance

Module 9: Continuous Monitoring and Improvement

  • Understanding continuous monitoring and improvement
  • Implementing a continuous monitoring program
  • Identifying and addressing compliance and auditing gaps
  • Maintaining a culture of compliance and auditing

Module 10: Certification and Final Assessment

Final assessment and certification



Certificate

Upon completion of the course, participants will receive a certificate issued by The Art of Service, demonstrating their mastery of compliance and auditing principles and risk management skills.

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