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CGRC – Governance, Risk and Compliance Certification Mastery

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Your Ultimate Guide to Governance, Risk, and Compliance: Master the Essentials for CGRC Certification Success


1 - Course Resources and Downloads
  • 1 - Course Resources and Downloads.html

  • 2 - Introduction to CGRC Certification
  • 1 -Section Introduction
  • 2 -02-01-lessonarticle.pdf
  • 2 -Overview of CGRC Certification
  • 3 -Case Study Strategic GRC Certification Strengthens TechNovas Global Risk
  • 4 -02-02-lessonarticle.pdf
  • 4 -Importance of Governance, Risk, and Compliance
  • 5 -Case Study TechNovas Strategic GRC Integration
  • 6 -02-03-lessonarticle.pdf
  • 6 -Understanding the NIST Risk Management Framework (RMF)
  • 7 -Case Study Implementing the NIST RMF
  • 8 -02-04-lessonarticle.pdf
  • 8 -Examining the Structure of the CGRC Exam
  • 9 -Case Study Navigating CGRC Certification
  • 10 -02-05-lessonarticle.pdf
  • 10 -Study Strategies for CGRC Certification
  • 11 -Case Study Mastering the CGRC Certification
  • 12 -Section Summary

  • 3 - Fundamentals of Information Security Risk Management
  • 1 -Section Introduction
  • 2 -03-01-lessonarticle.pdf
  • 2 -Overview of Information Security Risk Management
  • 3 -Case Study Enhancing Cybersecurity
  • 4 -03-02-lessonarticle.pdf
  • 4 -Risk Management Frameworks and Standards
  • 5 -Case Study TechNovas Transformation
  • 6 -03-03-lessonarticle.pdf
  • 6 -Risk Identification and Analysis
  • 7 -Case Study Risk Identification and Analysis
  • 8 -03-04-lessonarticle.pdf
  • 8 -Risk Mitigation Strategies
  • 9 -Case Study Strengthening TechNovas ISRM
  • 10 -03-05-lessonarticle.pdf
  • 10 -Continuous Risk Monitoring
  • 11 -Case Study Enhancing Cybersecurity
  • 12 -Section Summary

  • 4 - Categorization of Information Systems
  • 1 -Section Introduction
  • 2 -04-01-lessonarticle.pdf
  • 2 -Principles of Information System Categorization
  • 3 -Case Study Enhancing GRC Practices
  • 4 -04-02-lessonarticle.pdf
  • 4 -Impact Levels and Security Objectives
  • 5 -Case Study Impact Levels and Security Objectives
  • 6 -04-03-lessonarticle.pdf
  • 6 -Categorization Methods Based on Risk Profiles
  • 7 -Case Study Enhancing TechNovas Information Security
  • 8 -04-04-lessonarticle.pdf
  • 8 -NIST Guidelines for System Categorization
  • 9 -Case Study Enhancing Cybersecurity
  • 10 -04-05-lessonarticle.pdf
  • 10 -Applying System Categorization in Practice
  • 11 -Case Study System Categorization
  • 12 -Section Summary

  • 5 - Selection of Security Controls
  • 1 -Section Introduction
  • 2 -05-01-lessonarticle.pdf
  • 2 -Overview of Security Controls
  • 3 -Case Study Enhancing Data Security at TechNova Corp
  • 4 -05-02-lessonarticle.pdf
  • 4 -Control Families in the NIST SP 800-53
  • 5 -Case Study Enhancing Federal Cybersecurity
  • 6 -05-03-lessonarticle.pdf
  • 6 -Control Baselines and Tailoring Security Controls
  • 7 -Case Study Tailoring Cybersecurity Controls for Healthcare
  • 8 -05-04-lessonarticle.pdf
  • 8 -Selecting Security Controls Based on System Categorization
  • 9 -Case Study Implementing Robust Security Controls in Healthcare
  • 10 -05-05-lessonarticle.pdf
  • 10 -Documenting Security Control Selections
  • 11 -Case Study Strategic Documentation of Security Controls
  • 12 -Section Summary

  • 6 - Implementation of Security Controls
  • 1 -Section Introduction
  • 2 -06-01-lessonarticle.pdf
  • 2 -Implementing Technical Controls
  • 3 -Case Study TechNovas Comprehensive GRC Framework Overhaul
  • 4 -06-02-lessonarticle.pdf
  • 4 -Implementing Administrative and Physical Controls
  • 5 -Case Study Enhancing TechNovas Security
  • 6 -06-03-lessonarticle.pdf
  • 6 -Security Controls and System Development Lifecycle (SDLC)
  • 7 -Case Study Securing TechNovas Financial Application
  • 8 -06-04-lessonarticle.pdf
  • 8 -Integrating Security into System Architecture
  • 9 -Case Study Integrating Security into System Architecture
  • 10 -06-05-lessonarticle.pdf
  • 10 -Testing and Validating Security Controls
  • 11 -Case Study Comprehensive Security Control Validation
  • 12 -Section Summary

  • 7 - Assessment of Security Controls
  • 1 -Section Introduction
  • 2 -07-01-lessonarticle.pdf
  • 2 -Principles of Security Control Assessment
  • 3 -Case Study Strengthening Cybersecurity
  • 4 -07-02-lessonarticle.pdf
  • 4 -Preparing for Security Assessments
  • 5 -Case Study Proactive Security Assessment Strategies
  • 6 -07-03-lessonarticle.pdf
  • 6 -Methods for Assessing Security Controls
  • 7 -Case Study Comprehensive Security Control Assessment
  • 8 -07-04-lessonarticle.pdf
  • 8 -Assessment Tools and Techniques
  • 9 -Case Study Comprehensive Security Assessment Strategies
  • 10 -07-05-lessonarticle.pdf
  • 10 -Reporting Assessment Results
  • 11 -Case Study Effective Reporting Strategies
  • 12 -Section Summary

  • 8 - Authorization of Information Systems
  • 1 -Section Introduction
  • 2 -08-01-lessonarticle.pdf
  • 2 -Overview of the Authorization Process
  • 3 -Case Study Securing EHR Systems
  • 4 -08-02-lessonarticle.pdf
  • 4 -Roles and Responsibilities in System Authorization
  • 5 -Case Study Ensuring ERP System Security
  • 6 -08-03-lessonarticle.pdf
  • 6 -Developing Authorization Packages
  • 7 -Case Study Achieving CGRC
  • 8 -08-04-lessonarticle.pdf
  • 8 -Evaluating Risk Before Authorization
  • 9 -Case Study Comprehensive Risk Assessment and Mitigation Strategies
  • 10 -08-05-lessonarticle.pdf
  • 10 -Maintaining Authorization Documentation
  • 11 -Case Study Enhancing ePHI Security
  • 12 -Section Summary

  • 9 - Continuous Monitoring Programs
  • 1 -Section Introduction
  • 2 -09-01-lessonarticle.pdf
  • 2 -Importance of Continuous Monitoring
  • 3 -Case Study Enhancing Risk Management and Efficiency
  • 4 -09-02-lessonarticle.pdf
  • 4 -Establishing a Continuous Monitoring Strategy
  • 5 -Case Study CyberSecure Inc.s Strategy to Prevent Data Breaches
  • 6 -09-03-lessonarticle.pdf
  • 6 -Implementing Continuous Monitoring Tools
  • 7 -Case Study Implementing Continuous Monitoring Tools
  • 8 -09-04-lessonarticle.pdf
  • 8 -Reporting and Responding to Security Incidents
  • 9 -Case Study The Imperative of Effective Incident Reporting and Response
  • 10 -09-05-lessonarticle.pdf
  • 10 -Ensuring Ongoing Compliance
  • 11 -Case Study FinBanks Journey Through Automation, Data Analytics, and Leadership
  • 12 -Section Summary

  • 10 - Compliance with Governance Frameworks
  • 1 -Section Introduction
  • 2 -10-01-lessonarticle.pdf
  • 2 -Understanding Governance in Information Security
  • 3 -Case Study Strengthening DataTech Solutions
  • 4 -10-02-lessonarticle.pdf
  • 4 -Key Compliance Requirements in Cybersecurity
  • 5 -Case Study Enhancing Cybersecurity Compliance
  • 6 -10-03-lessonarticle.pdf
  • 6 -Aligning Organizational Policies with Governance
  • 7 -Case Study Aligning Policies with Governance Frameworks
  • 8 -10-04-lessonarticle.pdf
  • 8 -Measuring Compliance Effectiveness
  • 9 -Case Study Enhancing Compliance Effectiveness at GlobalTech Inc
  • 10 -10-05-lessonarticle.pdf
  • 10 -Auditing Governance and Compliance Programs
  • 11 -Case Study Enhancing Governance and Compliance at TechNova
  • 12 -Section Summary

  • 11 - Risk Management in Information Systems
  • 1 -Section Introduction
  • 2 -11-01-lessonarticle.pdf
  • 2 -Introduction to Risk Management Strategies
  • 3 -Case Study Lessons from the 2013 Target Data Breach
  • 4 -11-02-lessonarticle.pdf
  • 4 -Risk Assessments and Analysis Techniques
  • 5 -Case Study Enhancing Risk Management at Carnegie Financial
  • 6 -11-03-lessonarticle.pdf
  • 6 -Risk Treatment and Mitigation Planning
  • 7 -Case Study Lessons from the Equifax Breach
  • 8 -11-04-lessonarticle.pdf
  • 8 -Establishing Risk Tolerance Levels
  • 9 -Case Study Balancing Risk and Reward
  • 10 -11-05-lessonarticle.pdf
  • 10 -Communicating Risk Management Decisions
  • 11 -Case Study Effective Risk Communication and Management
  • 12 -Section Summary

  • 12 - Privacy and Data Security in Risk Management
  • 1 -Section Introduction
  • 2 -12-01-lessonarticle.pdf
  • 2 -Principles of Data Privacy and Protection
  • 3 -Case Study TechNovas Response to Data Breach
  • 4 -12-02-lessonarticle.pdf
  • 4 -Regulatory Requirements for Data Security
  • 5 -Case Study TechNova Data Breach
  • 6 -12-03-lessonarticle.pdf
  • 6 -Managing Data Privacy Risks
  • 7 -Case Study Integrated Data Privacy Strategies at FinSecure
  • 8 -12-04-lessonarticle.pdf
  • 8 -Implementing Data Protection Measures
  • 9 -Case Study Comprehensive Data Protection Strategy for TechNova
  • 10 -12-05-lessonarticle.pdf
  • 10 -Ensuring Compliance with Data Privacy Laws
  • 11 -Case Study Navigating Data Privacy Challenges
  • 12 -Section Summary
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    مدت زمان: 892 دقیقه
    تاریخ انتشار: ۲۹ دی ۱۴۰۳
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