Mastering Governance, Risk, and Compliance (GRC) A Complete

سرفصل های دوره

1 - Introduction

1 -01 - GRC Essentials - A Risk Managers playbook to IT Security Governance, Risk

2 -02 - Course Objectives

3 -03 - Course Audience

4 -04 - Before we take off - Some Ground Rules

5 -05 - Fair Disclaimer

6 -06 - Some Not So Fun Facts about Cybersecurity

2 - Module 1 - What is Governance Risk and Compliance - Quite Literally

1 -07 - Why This Module

2 -08 - What is Governance - Part 1

3 -09 - What is Governance - Part 2

4 -10 - What is Risk

5 -11 - What is Compliance

6 -12 - Risk Analyst and Risk Manager

7 -13 - Quick Exercise

8 -13.a - Extension Fun Fact

3 - Module 2 - The three lines of Defense

1 -14 History and Relevance

2 -15 First Line (Part 1)

3 -16 First Line (Part 2)

4 -17 Second Line

5 -18 Third Line

6 -19 How does this help

7 -20 Things to unlearn - One Size Fits All

4 - Module 3-Step 1 Information Gathering-Understand the organisation risk universe

1 -21 Recap & Back to problem statement-edited

2 -22 Map your Information Security risk universe for ABC Inc

3 -23 Infrastructure - Compute & Workstation

4 -24 Business Applications

5 -25 Third Parties

6 -26 End Users

7 -27 Physical Perimeter

8 -28 Revenue Stream - Client Services and Products

9 -29 Outcome

10 -30 Things to Unlearn - Start with Risks and not Controls

5 - Module 4 - Step 2 Drafting inherent risks

1 -31 What is Inherent Risk

2 -32 How to identify Inherent Risks

3 -33 Time for templates!

4 -34 Drafting Inherent Risks - Infrastructure - Compute - Part 1

5 -35 Drafting Inherent Risks - Infrastructure - Compute - Part 2

6 -36 Drafting Inherent Risks - Infrastructure - Workstations

7 -37 Drafting Inherent Risks - Business Applications - Part 1

8 -38 Drafting Inherent Risks - Business Applications - Part 2

9 -39 Drafting Inherent Risks - Third Parties

10 -40 Drafting Inherent Risks - End Users

11 -41 Drafting Inherent Risks - Physical Perimeter

12 -42 Drafting Inherent Risks - Revenue Stream Client Service or Products

13 -43 A quick pressure test with ISO 27001

6 - Module 5 - Step 3 Mapping the Lines of Defense - Roles and Responsibilities

1 -44 Mapping the First Line - Part 1

2 -45 Mapping the First Line - Part 2

3 -46 Mapping the Second Line

4 -47 Mapping the Third Line

7 - Module 6 - Step 4 Existing Controls Environment

1 -48 A Much Needed Recap

2 -49 Existing Policies, Mitigations and Controls - Part 1

3 -50 Existing Policies, Mitigations and Controls Part 2

4 -51 Key points to identify existing mitigations

8 - Module 7 - Step 5 Residual Risk

1 -52 What is Residual Risk

2 -53 Things to Unlearn - There is no -- No Risk

9 - Module 8 - Follow Through

1 -54 Remediation & Oversight

2 -55 Management Reporting - Strategic vs Operational

10 - Module 9 - Bringing it all together

1 -56 End to End Framework

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تولید کننده: Udemy