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Mastering Governance, Risk and Compliance; A Comprehensive Framework for Total Organizational Assurance

Mastering Governance, Risk and Compliance; A Comprehensive Framework for Total Organizational Assurance

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Mastering Governance, Risk and Compliance: A Comprehensive Framework for Total Organizational Assurance

Mastering Governance, Risk and Compliance: A Comprehensive Framework for Total Organizational Assurance

This comprehensive course is designed to provide participants with a thorough understanding of governance, risk, and compliance (GRC) and its importance in achieving total organizational assurance. Participants will receive a certificate upon completion issued by The Art of Service.

This course is:

  • Interactive and engaging, with real-world applications and hands-on projects
  • Comprehensive, covering all aspects of GRC
  • Personalized, allowing participants to learn at their own pace
  • Up-to-date, with the latest developments and best practices in GRC
  • Practical, providing actionable insights and tools that can be applied immediately
  • High-quality, with expert instructors and high-quality content
  • Certified, providing a recognized credential in GRC
  • Flexible, with flexible learning options and lifetime access
  • User-friendly, with a user-friendly interface and mobile accessibility
  • Community-driven, with a community of professionals and experts in GRC
  • Gamified, with progress tracking and gamification elements


Course Outline

Chapter 1: Introduction to Governance, Risk and Compliance
  • Defining Governance, Risk and Compliance
    • Governance: Definition, Principles, and Frameworks
    • Risk: Definition, Types, and Assessment
    • Compliance: Definition, Requirements, and Regulations
  • The Importance of GRC in Achieving Total Organizational Assurance
    • Benefits of GRC: Improved Decision-Making, Reduced Risk, and Enhanced Reputation
    • Consequences of Poor GRC: Financial Losses, Regulatory Penalties, and Reputational Damage
Chapter 2: Governance Frameworks and Standards
  • Overview of Governance Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • COBIT: Framework, Principles, and Components
    • ISO 27001: Standard, Requirements, and Certification
    • NIST Cybersecurity Framework: Framework, Core Functions, and Implementation Tiers
  • Governance Standards: ISO 31000, ISO 27002, and COSO ERM
    • ISO 31000: Standard, Principles, and Framework
    • ISO 27002: Standard, Requirements, and Certification
    • COSO ERM: Framework, Components, and Implementation
Chapter 3: Risk Management
  • Risk Management Frameworks: NIST, ISO 31000, and COSO ERM
    • NIST Risk Management Framework: Framework, Components, and Implementation
    • ISO 31000 Risk Management Framework: Framework, Principles, and Implementation
    • COSO ERM Risk Management Framework: Framework, Components, and Implementation
  • Risk Assessment and Analysis
    • Risk Identification: Methods, Tools, and Techniques
    • Risk Analysis: Methods, Tools, and Techniques
    • Risk Prioritization: Methods, Tools, and Techniques
Chapter 4: Compliance and Regulatory Requirements
  • Overview of Compliance and Regulatory Requirements
    • Compliance Requirements: Laws, Regulations, and Standards
    • Regulatory Requirements: Laws, Regulations, and Standards
  • Compliance Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • COBIT Compliance Framework: Framework, Principles, and Components
    • ISO 27001 Compliance Framework: Standard, Requirements, and Certification
    • NIST Cybersecurity Framework Compliance Framework: Framework, Core Functions, and Implementation Tiers
Chapter 5: Auditing and Assurance
  • Auditing Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • COBIT Auditing Framework: Framework, Principles, and Components
    • ISO 27001 Auditing Framework: Standard, Requirements, and Certification
    • NIST Cybersecurity Framework Auditing Framework: Framework, Core Functions, and Implementation Tiers
  • Assurance Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • COBIT Assurance Framework: Framework, Principles, and Components
    • ISO 27001 Assurance Framework: Standard, Requirements, and Certification
    • NIST Cybersecurity Framework Assurance Framework: Framework, Core Functions, and Implementation Tiers
Chapter 6: Implementing GRC in the Organization
  • Implementing GRC: Frameworks, Tools, and Techniques
    • GRC Implementation Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • GRC Implementation Tools: Software, Templates, and Methodologies
    • GRC Implementation Techniques: Change Management, Communication, and Training
  • Sustaining GRC in the Organization
    • GRC Sustainment Frameworks: COBIT, ISO 27001, and NIST Cybersecurity Framework
    • GRC Sustainment Tools: Software, Templates, and Methodologies
    • GRC Sustainment Techniques: Continuous Monitoring, Review, and Update
Chapter 7: Case Studies and Best Practices
  • Case Studies: Implementing GRC in Various Industries and Organizations
    • Case Study 1: Implementing GRC in a Financial Institution
    • Case Study 2: Implementing GRC in a Healthcare Organization
    • Case Study 3: Implementing GRC in a Government Agency
  • Best Practices: GRC Implementation, Sustainment, and Continuous Improvement
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