Mastering IT Governance, Risk, and Compliance (GRC) Frameworks and Best Practices
This comprehensive course is designed to provide participants with a deep understanding of IT governance, risk, and compliance (GRC) frameworks and best practices. 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 and real-world applications
- High-quality content developed by expert instructors
- Certificate issued upon completion
- Flexible learning options
- 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 Chapter 1: Introduction to IT Governance, Risk, and Compliance (GRC)
Topic 1.1: Defining IT Governance, Risk, and Compliance (GRC)
- Understanding the importance of IT GRC
- Defining key terms and concepts
- Overview of IT GRC frameworks and standards
Topic 1.2: Benefits of Effective IT GRC
- Reducing risk and improving compliance
- Improving IT efficiency and effectiveness
- Enhancing business value and reputation
Chapter 2: IT Governance Frameworks and Standards
Topic 2.1: COBIT 2019 Framework
- Overview of the COBIT 2019 framework
- Understanding the five COBIT principles
- Implementing COBIT in an organization
Topic 2.2: ISO/IEC 38500:2015 Standard
- Overview of the ISO/IEC 38500:2015 standard
- Understanding the principles and model for IT governance
- Implementing ISO/IEC 38500 in an organization
Chapter 3: IT Risk Management Frameworks and Standards
Topic 3.1: NIST Cybersecurity Framework (CSF)
- Overview of the NIST CSF framework
- Understanding the five core functions
- Implementing the NIST CSF in an organization
Topic 3.2: ISO/IEC 27001:2013 Standard
- Overview of the ISO/IEC 27001:2013 standard
- Understanding the requirements for an information security management system (ISMS)
- Implementing ISO/IEC 27001 in an organization
Chapter 4: IT Compliance Frameworks and Standards
Topic 4.1: General Data Protection Regulation (GDPR)
- Overview of the GDPR regulation
- Understanding the key requirements and principles
- Implementing GDPR in an organization
Topic 4.2: Payment Card Industry Data Security Standard (PCI DSS)
- Overview of the PCI DSS standard
- Understanding the requirements for payment card security
- Implementing PCI DSS in an organization
Chapter 5: Implementing IT GRC in an Organization
Topic 5.1: Establishing an IT GRC Program
- Defining the scope and objectives of the IT GRC program
- Establishing the IT GRC team and roles
- Developing an IT GRC roadmap and plan
Topic 5.2: Conducting IT GRC Assessments and Audits
- Understanding the types of IT GRC assessments and audits
- Conducting IT GRC assessments and audits
- Reporting and addressing IT GRC findings and recommendations
Chapter 6: Maintaining and Improving IT GRC
Topic 6.1: Continuously Monitoring and Reviewing IT GRC
- Understanding the importance of continuous monitoring and review
- Implementing a continuous monitoring and review process
- Addressing IT GRC findings and recommendations
Topic 6.2: Improving IT GRC through Lessons Learned and Best Practices
- Understanding the importance of lessons learned and best practices
- Identifying and documenting lessons learned and best practices
- Implementing lessons learned and best practices in an organization
Chapter 7: IT GRC Tools and Technologies
Topic 7.1: IT GRC Software and Solutions
- Overview of IT GRC software and solutions
- Understanding the features and functionalities
- Implementing IT GRC software and solutions in an organization
Topic 7.2: IT GRC Data Analytics and Reporting
- Understanding the importance of data analytics and reporting in IT GRC
- Implementing data analytics and reporting in an IT GRC program
- Using data analytics and reporting to improve IT GRC decision-making
Chapter 8: IT GRC Careers and Certifications
Topic 8.1: IT GRC Career Paths and Job Roles
- Understanding the different IT GRC career paths and job roles
- Identifying the skills and qualifications required for IT GRC careers
- Developing a career plan for IT GRC professionals
Topic 8.2: IT GRC Certifications and Training
- Overview of IT GRC certifications and training programs
,
Chapter 1: Introduction to IT Governance, Risk, and Compliance (GRC)
Topic 1.1: Defining IT Governance, Risk, and Compliance (GRC)
- Understanding the importance of IT GRC
- Defining key terms and concepts
- Overview of IT GRC frameworks and standards
Topic 1.2: Benefits of Effective IT GRC
- Reducing risk and improving compliance
- Improving IT efficiency and effectiveness
- Enhancing business value and reputation
Chapter 2: IT Governance Frameworks and Standards
Topic 2.1: COBIT 2019 Framework
- Overview of the COBIT 2019 framework
- Understanding the five COBIT principles
- Implementing COBIT in an organization
Topic 2.2: ISO/IEC 38500:2015 Standard
- Overview of the ISO/IEC 38500:2015 standard
- Understanding the principles and model for IT governance
- Implementing ISO/IEC 38500 in an organization
Chapter 3: IT Risk Management Frameworks and Standards
Topic 3.1: NIST Cybersecurity Framework (CSF)
- Overview of the NIST CSF framework
- Understanding the five core functions
- Implementing the NIST CSF in an organization
Topic 3.2: ISO/IEC 27001:2013 Standard
- Overview of the ISO/IEC 27001:2013 standard
- Understanding the requirements for an information security management system (ISMS)
- Implementing ISO/IEC 27001 in an organization
Chapter 4: IT Compliance Frameworks and Standards
Topic 4.1: General Data Protection Regulation (GDPR)
- Overview of the GDPR regulation
- Understanding the key requirements and principles
- Implementing GDPR in an organization
Topic 4.2: Payment Card Industry Data Security Standard (PCI DSS)
- Overview of the PCI DSS standard
- Understanding the requirements for payment card security
- Implementing PCI DSS in an organization
Chapter 5: Implementing IT GRC in an Organization
Topic 5.1: Establishing an IT GRC Program
- Defining the scope and objectives of the IT GRC program
- Establishing the IT GRC team and roles
- Developing an IT GRC roadmap and plan
Topic 5.2: Conducting IT GRC Assessments and Audits
- Understanding the types of IT GRC assessments and audits
- Conducting IT GRC assessments and audits
- Reporting and addressing IT GRC findings and recommendations
Chapter 6: Maintaining and Improving IT GRC
Topic 6.1: Continuously Monitoring and Reviewing IT GRC
- Understanding the importance of continuous monitoring and review
- Implementing a continuous monitoring and review process
- Addressing IT GRC findings and recommendations
Topic 6.2: Improving IT GRC through Lessons Learned and Best Practices
- Understanding the importance of lessons learned and best practices
- Identifying and documenting lessons learned and best practices
- Implementing lessons learned and best practices in an organization
Chapter 7: IT GRC Tools and Technologies
Topic 7.1: IT GRC Software and Solutions
- Overview of IT GRC software and solutions
- Understanding the features and functionalities
- Implementing IT GRC software and solutions in an organization
Topic 7.2: IT GRC Data Analytics and Reporting
- Understanding the importance of data analytics and reporting in IT GRC
- Implementing data analytics and reporting in an IT GRC program
- Using data analytics and reporting to improve IT GRC decision-making
Chapter 8: IT GRC Careers and Certifications
Topic 8.1: IT GRC Career Paths and Job Roles
- Understanding the different IT GRC career paths and job roles
- Identifying the skills and qualifications required for IT GRC careers
- Developing a career plan for IT GRC professionals
Topic 8.2: IT GRC Certifications and Training
- Overview of IT GRC certifications and training programs ,