Ultimate Guide to IT Regulatory Compliance Management

سرفصل های دوره

IT Compliance Regulatory Compliance Management, Governance Risk and Compliance GRC Introduction Course for IT/Non IT

1 - Introduction

1 - Course Introduction.html

2 - 11 Why GRC is Crucial in Todays Business

3 - 12 IT Functions and Integration with Business

4 - 13 Information Security Cybersecurity

5 - 14 Crowd Strike Issue in 2024 and Possible Proactive Solutions Example

6 - 15 Understand Technical Infrastructure in Business

7 - 16 The Three Lines of Defence Model

8 - 17 Senior Roles in Security Risk Compliance and IT

2 - Corporate Governance IT Governance Security Governance

9 - 21 Organizational Structure

10 - 22 Governance and Management Functions

11 - 23 Governance Committees and their Importance

12 - 24 The Strategy and Goals and Objectives and Business Alignment

13 - 25 The Security Governance Importance

14 - 26 Strategy Implementation Constrains

15 - 27 Strategy Development Pitfalls and Navigating Common Biases

16 - 28 Policies

17 - 29 Policy Development Process and Key Recommendations

18 - 210 Top Down and Bottom UP

19 - 211 Example of Policies AUP CLEAR DESK PHYSICAL

20 - 212 Example of Policies Network Access BYOD

21 - 213 Standards

22 - 214 Procedures and Guidelines

23 - What is AI ML

24 - Types of AI Narrow AI AGI

25 - 215 Artificial Intelligence Usage Policies

26 - Building AI Strategy

3 - Risk Management

27 - What we are trying to Protect

28 - Key Terminologies Related to Security Must Be Known

29 - Why Security is Crucial what is the Security Objective

30 - Security Attacks Typical Flow Cyber Attack Abstraction

31 - Controls and How it can be used

32 - Example of Controls Security IT and General Controls

33 - Control Selection and Evaluation and Best Practices

34 - The Need for Risk Management Risk Management Process

35 - Risk Assessment Identification Phase

36 - Risk Assessment Analysis Phase

37 - Risk Management Process Evaluation and Treatment Phase

38 - Risk Reporting and Management

39 - Key Risk Management Frameworks Overview

40 - NIST RMF SP80037

41 - COSO Framework Overivew

42 - ISO27005 ISO31000 ERM Overview

43 - COBIT Risk Management

4 - Compliance and Regulatory and Standard Needs

44 - Key Regulations and Standards

45 - The Purpose of Gap Analysis Process

46 - Law vs Act vs Regulation

47 - Federal Laws Examples 1

48 - Federal Laws Examples 2

49 - Data Privacy Overview

50 - Data Governance

51 - Data Governance Tools

52 - Data Privacy Controls and Documentation

5 - Auditing and Monitoring and Performance Evaluation

53 - What is Auditing

54 - Types of Audit Internal External

55 - Typical Audit Process

56 - Understand Audit Evidence and Chain of Custody and Making Evidence Admissible

57 - Regulatory Compliance Impact and Need for Compliance Role

58 - Quality Assurance and Quality Control Roles in Organization

59 - AI Auditing

60 - Performance Evaluation Models

61 - Metrics and Smart Metrics Role in Performance Review

62 - Maturity Assessment Models

6 - Important Practices and Requirements from Governance Perspective

63 - User Access Provisioning Lifecycle Policies

64 - Remote Access User Internet Email Access

65 - Data Classification Protection and Control

66 - Server Security Application Security Data Backup

67 - Business Continuity Policies

68 - Human Resources Function and Policy

7 - Course Outro

69 - Course Closure.html

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تولید کننده: Udemy