Building Grc Program (Governance, Risk, Compliance)

Master the Foundations of Governance, Risk, and Compliance to Build Robust Organizational Strategies

What you'll learn

Foundations of GRC: Understand the core principles and significance of Governance, Risk, and Compliance.

Framework Development: Learn how to design and implement effective GRC frameworks tailored to organizational needs.

Risk Management: Explore techniques to identify, assess, and mitigate risks across different business domains.

Compliance Strategies: Gain insights into aligning organizational practices with global regulatory standards and guidelines.

Technology in GRC: Discover the role of AI, automation, and tools in enhancing GRC effectiveness.

Monitoring and Improvement: Learn methods to evaluate, monitor, and improve GRC performance over time.

Requirements

No prior experience in Governance, Risk, or Compliance is required. This course is designed to cater to beginners and professionals alike.

Basic understanding of organizational operations and business processes is helpful but not mandatory.

Familiarity with regulatory frameworks like ISO standards, GDPR, or NIST is an added advantage but not essential.

A willingness to learn and apply Governance, Risk, and Compliance principles to real-world scenarios.

Description

Course OverviewIn today's rapidly evolving business landscape, building an effective Governance, Risk, and Compliance (GRC) program is critical for ensuring organizational success, resilience, and adherence to regulatory requirements. This comprehensive course will guide you through the fundamental concepts and practical strategies necessary to design, implement, and manage a GRC program. Whether you’re a professional aiming to strengthen your organization’s framework or an individual seeking career advancement, this course equips you with the tools to thrive in the GRC domain.These course comes with dozen of templates to help you start fast! Who This Course is ForProfessionals in Governance, Risk, and Compliance roles.CISOs, Risk Managers, and Compliance Officers.Auditors and IT Managers seeking a deeper understanding of GRC principles.Business leaders and decision-makers looking to integrate GRC into their organizations.Anyone aspiring to advance their career in Governance, Risk, and Compliance.What You’ll LearnFoundations of GRC: Understand the core principles and significance of Governance, Risk, and Compliance.Framework Development: Learn how to design and implement effective GRC frameworks tailored to organizational needs.Risk Management: Explore techniques to identify, assess, and mitigate risks across different business domains.Compliance Strategies: Gain insights into aligning organizational practices with global regulatory standards and guidelines.Technology in GRC: Discover the role of AI, automation, and tools in enhancing GRC effectiveness.Practical Applications: Master real-world scenarios, case studies, and best practices to manage GRC programs efficiently.Monitoring and Improvement: Learn methods to evaluate, monitor, and improve GRC performance over time.Why Enroll in This Course?Practical, actionable insights from industry experts.Case studies and real-world examples to contextualize learning.Tools and templates to apply GRC principles in your organization immediately.Boost your career prospects with essential GRC knowledge.Join us to develop the skills needed to build a robust GRC program that drives compliance, minimizes risks, and fosters sustainable governance practices!

Overview

Section 1: Introduction to GRC

Lecture 1 What is the GRC?

Lecture 2 How GRC differ from the Information Security?

Lecture 3 Compare Information Security to Cybersecurity?

Lecture 4 The Three Lines of Defence

Lecture 5 Section 1 Recap

Section 2: Governance Role

Lecture 6 Governance vs Management?

Lecture 7 Corporate Structure

Lecture 8 Separation of Duties

Lecture 9 Governance Committees

Lecture 10 Governance_Committee_Charter_Template

Lecture 11 Governance_Framework_Template

Lecture 12 Goals and Strategy and Objectives

Lecture 13 Personnel Management and Security

Lecture 14 Importance of Resources and Competencies

Lecture 15 Understanding the role of Policies as Governance Tool

Lecture 16 Development and Design of Policies

Lecture 17 Policy_Development_Template

Lecture 18 Review of Policies

Lecture 19 Document Control System and Version Controlling

Lecture 20 Section 2 Recap

Section 3: Examples of Organizational Policies

Lecture 21 Data Protection, Encryption, Classification Policies

Lecture 22 BCP Policies

Lecture 23 Business_Continuity_Policy_Template

Lecture 24 Incident_Response_Plan_Template

Lecture 25 HR Policies

Lecture 26 HR_Policy_Template

Lecture 27 User Management Policies

Lecture 28 AI Usage Policies

Lecture 29 Section 3 Recap

Section 4: Risk Management Role

Lecture 30 ICT Risks Landscape

Lecture 31 What is Risk Management?

Lecture 32 Risk Terminologies (Residual, Inherent, etc..)

Lecture 33 Risk Identification

Lecture 34 Risk Identification, Assessment, Acceptance Templates

Lecture 35 Risk Register Template

Lecture 36 Risk Analysis

Lecture 37 Risk Evaluation and Treatment

Lecture 38 Risk Reporting

Lecture 39 Risk Treatment Plans

Lecture 40 Supply Chain Security

Lecture 41 Supply Chain Risk Management Checklist

Lecture 42 Section 4 Recap

Section 5: Notable Requirements and Standards

Lecture 43 Key Standards and Frameworks

Lecture 44 ISO 27001 Overview

Lecture 45 PCI DSS

Lecture 46 DORA

Lecture 47 NIST CSF

Lecture 48 Data Privacy Regulations and their impact on Business

Lecture 49 Federal Laws and Import/Export

Lecture 50 Gap analysis Process

Lecture 51 Section 5 Recap

Section 6: Compliance Management Role

Lecture 52 Legal and regulatory requirements and their impact on organizations

Lecture 53 Internal and External Auditing

Lecture 54 Audit Charter and Committee

Lecture 55 Audit Process

Lecture 56 Audit Plan Template

Lecture 57 Evaluation of Controls and Audit Risk

Lecture 58 Outsourcing and Contracting with Third Parties

Lecture 59 SSAE and ISAE

Lecture 60 SOC Audit Report

Lecture 61 Provision to be considered in the Cloud Contracts

Lecture 62 Cloud Related Policies and Data Flow

Lecture 63 Section 6 Recap

Section 7: Conclusion and Course Recap

Lecture 64 What is Next?

Professionals in Governance, Risk, and Compliance roles.,CISOs, Risk Managers, and Compliance Officers.,Auditors and IT Managers seeking a deeper understanding of GRC principles.,Business leaders and decision-makers looking to integrate GRC into their organizations.,Anyone aspiring to advance their career in Governance, Risk, and Compliance.