IT Governance, Risk and Compliance (GRC)

سرفصل های دوره

Everything you need to know in a PRACTICAL, NO-NONSENSE guide. Perfect for busy professionals!

2. Why Governance, Risk and Compliance (GRC)

1. Key takeaway - Good GRC is a good idea!

2. IT plays a business-critical role

3. Data breaches and cybersecurity incidents on the rise

4. 10 billion pound project failure at NHS

5. Technology is the backbone of business

6. Maintaining a health IT backbone - hello GRC!

7. The 3 pillars of GRC

8. GRC must be tailored to each organisation

3. Compliance and Regulation - Start Here!

1. Key takeaway - compliance is a must-have not a nice-to-have!

2. The digital imperative

3. Example - compliance requirements by Securities Commission Malaysia

4. Breakdown of the SCMs IT risk management guidelines

5. Understand the compliance landscape

6. Example - compliance requirements by Monetary Authority of Singapore (MAS)

7. Example - examining requirements from MAS in detail

8. HIPAA compliance

9. Comply or die

4. Data Protection and Privacy - What You Need to Know

1. Key takeaway - protecting data is a priority in this digital age

2. Equifax data breach 2017

3. Razer not even aware of data breach!

4. 3 reasons why data breaches are at an all time high - MIT study

5. Data protection is a business priority

6. EUs General Data Protection Regulation (GDPR)

7. 7 principles of GDPR

8. Data protection and privacy policies

9. Best practices for data security

5. Dangerous World of Cybersecurity

1. Key takeaway - cybersecurity is about people, not just tech!

2. WannaCry ransomware (2017)

3. Netflix phishing incident (2017)

4. Regulator takes Optus to court (2024)

5. Cybersecurity is a people issue, not just a tech issue!

6. 7-hour disruption caused by DDOS attack

7. EYs top 10 cyberthreats

8. 50% of cyberthreats from own employees!

9. 7 layers of cybersecurity

10. SingHealth data breach (2018)

11. NCSCs 10 steps to cybersecurity

12. Introducing the NIST cybersecurity framework

13. Examples of best cybersecurity practice

14. Cybersecurity tools

6. IT Resilience and Business Continuity - Keeping the Lights On

1. Key takeaway - things will go wrong!

2. Even big companies have outages

3. Case - DBS bank in Singapore lacking digital resilience

4. Outages caused by IT maintenance

5. Impact of IT disruptions is far-reaching

6. Business resilience is the ability to withstand disruptions

7. The agility vs stability balance

8. Business continuity regulation

9. Key metrics - MTD, MAO and RTO

10. BCM strategies and best practice

11. ISO 22301 standard

12. ISO 22301 clauses

7. Managing IT Risk - Being Proactive

1. Key takeaway - no such thing as 100% risk-free!

2. Risk everywhere in the digital landscape

3. Do I really need IT risk management Yes!

4. Case Delta Airlines grounded

5. Understanding compliance requirements for IT risk management

6. IT threat landscape

7. Understanding risk

8. Risk = probability X impact

9. Conducting a risk assessment

10. 4 general strategies for managing risk

11. Risk controls

12. Being proactive in managing risk

13. Some general advice

14. ISO 31000 standard

8. IT Governance - How Do We Make IT Decisions

1. Key takeaway - IT governance is about the effective and efficient use of IT

2. How do we make decisions

3. What would happen without governance

4. IT governance is a subset of corporate governance

5. Some definitions of IT governance

6. Common themes

7. Business and IT misalignment

8. Whos got the steering wheel

9. 4 dimensions of IT governance

10. Decision domains

11. Whos making the decisions

12. Example - IT governance at MIT

13. 6 governance styles

14. Governance mechanisms

15. Considerations in governance design

16. Governance pitfalls

9. COBIT and ISO frameworks

1. Key takeaway - if you have nothing, start with COBIT or ISO!

2. Introduction to COBIT

3. COBIT governance system principles

4. COBIT core - 40 objectives

5. ISOIEC 38500

6. 6 principles of ISO 38500

10. IT Project Governance

1. Key takeaway - choose your projects wisely

2. IT project failure is alarmingly common!

3. Main causes of project failure according to McKinsey & Oxford University

4. Preparing the project proposal

5. Every project should have a sound business case

6. 3 magic project qualities

7. Prioritising projects using the benefit-urgency matrix

8. Multi-criteria approach to project selection

9. Project governance decision-making

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