IS Policy Sample | InfoSec4TC

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Governance, Risk and Compliance (GRC)

Introduction

Overview of GRC 2024 (1:37)
Importance of GRC in the modern business landscape (6:49)
Your Instructor (2:22)
Why is course is different

Governance

Governance principles and practices (8:09)
Roles and responsibilities of governance professionals (3:02)
CISO JD (4:02)
Board of Directors and their role in GRC
Establishing an Information Steering Committee ISSC (3:27)
Compliance with laws and regulations (3:04)

Risk Management

Introduction to risk management (10:49)
Risk assessment and evaluation (8:20)
Mitigating and managing risks (10:08)
Enterprise risk management framework (1:12)
Risk Formula (11:38)
Security Controls (6:23)

Compliance

Understanding compliance requirements
Compliance monitoring and reporting
Implementing effective compliance programs
Importance of ethical behavior in compliance

Internal Controls

Internal control systems and their components (2:59)
Designing and implementing internal controls (93:20)
Evaluating and testing internal controls (6:52)
Compliance and Legal Requirements (3:04)
Governance using AI Part 1 (9:24)
IS Policy Sample (7:34)
ISO 27001 Standards (8:56)
PCI-DSS (9:31)
Policy Template Resources (1:35)
Mapping between standards (2:47)
NIST 800-53 (2:38)
SP NIST 800-53 (4:02)
HIPAA (3:02)

Audit

Introduction to audit functions (11:27)
Planning and executing audits
Audit reports and follow-up procedures
Leveraging technology in audit processes

Cybersecurity

Overview of cybersecurity in GRC
Common cyber threats and vulnerabilities
Developing a cybersecurity strategy
Incident response and recovery

Emerging Trends in GRC

Technology advancements in GRC
Global GRC developments and challenges
GRC in the digital age
Future prospects of GRC 2024

Conclusion

Recap and summary of GRC 2024
Applying GRC principles to real-world scenarios
Final assessment and evaluation
Next steps and resources for further learning

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