IT Compliance Regulatory Compliance Management, Governance Risk and Compliance GRC Introduction Course for IT/Non IT
What you'll learn
Learn the fundamental principles of GRC and why it is critical in today's business environment.
Understand how GRC integrates with IT functions to align with business objectives and ensure organizational success.
Explore the relationship between IT functions and business operations, and how to effectively integrate them to support overall business goals.
Gain insights into the importance of information security and cybersecurity in the context of GRC.
Understand the structures and processes that define corporate, IT, and security governance.
Learn how to develop and implement effective governance strategies, policies, and standards.
Acquire in-depth knowledge of the risk management process, including risk identification, assessment, evaluation, and treatment.
Understand the purpose of gap analysis and the distinctions between laws, acts, and regulations.
Gain a thorough understanding of the auditing process, including different types of audits and the role of audit evidence.
Understand best practices for governance, risk management, and compliance to enhance your organization's resilience.
Learn about common challenges and biases in strategy development and how to navigate them.
Explore the role of artificial intelligence in GRC, including AI usage policies and AI-driven auditing practices.
Identify and understand the roles and responsibilities of senior leaders in security, risk, compliance, and IT.

Requirements
The course is conducted in English, so a good command of the language will be necessary to follow along with the lectures.
Since the course is delivered online, you'll need a reliable computer and internet connection to access the video lectures, quizzes, and other course materials.
A proactive attitude and willingness to engage with the course material are essential. This course is comprehensive and requires active participation to fully absorb the concepts.
While the course is designed to be accessible to learners from various backgrounds, prior experience in IT, compliance, or risk management can be beneficial.
A general understanding of how businesses operate, particularly in terms of governance, risk management, and compliance, will enhance your learning experience.
Familiarity with basic IT terminology and concepts will help you grasp the more technical aspects of this course.

Description
Welcome to the Ultimate Guide to IT Regulatory Compliance Management GRC!In today's fast-paced digital world, businesses must adhere to a myriad of regulatory and compliance standards to protect their operations and maintain trust with their stakeholders. This comprehensive course is designed to equip you with the essential knowledge and skills needed to master IT Regulatory Compliance Management, ensuring that your organization not only meets but exceeds the necessary requirements.What Will You Learn?Section 1: Introduction1.1 - Why GRC is Crucial in Today's Business?Understand the significance of Governance, Risk, and Compliance (GRC) in modern business environments.1.2 - IT Functions and Integration with BusinessExplore how IT functions align with business goals for seamless operations.1.3 - Information Security & CybersecurityDelve into the essentials of safeguarding information in a digital landscape.1.4 - Crowd Strike Issue in 2024, and Possible Proactive Solutions - ExampleLearn from real-world examples to proactively manage cybersecurity threats.1.5 - Understand Technical Infrastructure in BusinessGrasp the complexities of technical infrastructure within business settings.1.6 - The Three Lines of Defence Model!Discover the three lines of defense model for risk management.1.7 - Senior Roles in Security, Risk, Compliance and IT!Identify key senior roles and their responsibilities in GRC.Section 2: Corporate Governance, IT Governance & Security Governance2.1 - Organizational StructureUnderstand the foundational elements of corporate governance.2.2 - Governance and Management FunctionsDifferentiate between governance and management roles.2.3 - Governance Committees and their ImportanceLearn about the critical role of governance committees.2.4 - The Strategy and Goals and Objectives and Business AlignmentAlign business strategies with governance objectives.2.5 - The Security Governance ImportanceRecognize the importance of security governance.2.6 - Strategy Implementation ConstrainsIdentify constraints in strategy implementation.2.7 - Strategy Development Pitfalls and Navigating Common BiasesNavigate common biases in strategy development.2.8 - PoliciesUnderstand the role of policies in governance.2.9 - Policy Development Process and Key RecommendationsLearn best practices for developing effective policies.2.10 - Top Down and Bottom UP!Explore top-down and bottom-up approaches in governance.2.11 - Example of Policies (AUP, CLEAR DESK PHYSICAL)Examine real-world policy examples.2.12 - Example of Policies (Network Access, BYOD)Explore additional policy examples relevant to IT governance.2.13 - StandardsUnderstand the significance of standards in IT governance.2.14 - Procedures and GuidelinesLearn how procedures and guidelines support governance frameworks.2.15 - Artificial Intelligence Usage PoliciesDelve into the emerging field of AI governance.2.16 - Building AI StrategyBuild a robust AI strategy for your organization.Section 3: Risk Management3.1 - What are we trying to Protect?Identify critical assets and their protection requirements.3.2 - Key Terminologies Related to Security - Must Be KnownFamiliarize yourself with key security terminologies.3.3 - Why Security is Crucial, what is the Security ObjectiveUnderstand the core objectives of security in risk management.3.4 - Security Attacks Typical Flow - Cyber Attack AbstractionAnalyze the flow of typical cyber-attacks.3.5 - Controls and How it can be usedExplore various security controls and their applications.3.6 - Example of Controls, Security, IT and General ControlsReview examples of security controls in practice.3.7 - Control Selection and Evaluation and Best PracticesLearn best practices for selecting and evaluating controls.3.8 - The Need for Risk Management, Risk Management ProcessUnderstand the comprehensive risk management process.3.9 - Risk Assessment - Identification PhaseDelve into the identification phase of risk assessment.3.10 - Risk Assessment - Analysis PhaseAnalyze risks effectively in the analysis phase.3.11 - Risk Management Process - Evaluation and Treatment PhaseLearn how to evaluate and treat risks.3.12 - Risk Reporting and ManagementMaster the art of risk reporting and management.3.13 - Key Risk Management Frameworks OverviewOverview of key risk management frameworks.3.14 - NIST RMF - SP800-37Introduction to the NIST Risk Management Framework.3.15 - COSO Framework OverviewUnderstand the COSO ERM Framework.3.16 - ISO27005, ISO31000 ERM OverviewLearn about ISO 27005 and ISO 31000 frameworks.3.17 - COBIT & Risk ManagementExplore how COBIT integrates with risk management.Section 4: Compliance and Regulatory and Standard Needs4.1 - Key Regulations and StandardsUnderstand the key regulations and standards in compliance management.4.2 - The Purpose of Gap Analysis ProcessLearn the importance of gap analysis in compliance.4.3 - Law vs Act vs RegulationDifferentiate between laws, acts, and regulations.4.4 - Federal Laws Examples - 1Explore examples of federal laws relevant to IT compliance.4.5 - Federal Laws Examples - 2Delve deeper into federal law examples.4.6 - Data Privacy OverviewUnderstand the fundamentals of data privacy.4.7 - Data GovernanceLearn about data governance and its significance.4.8 - Data Governance RolesIdentify key roles in data governance.4.9 - Data Privacy Controls and DocumentationMaster the controls and documentation needed for data privacy.Section 5: Auditing and Monitoring and Performance Evaluation5.1 - What is Auditing?Gain a clear understanding of the auditing process.5.2 - Types of Audit - Internal, ExternalDifferentiate between internal and external audits.5.3 - Typical Audit ProcessLearn the steps involved in a typical audit process.5.4 - Understand Audit Evidence and Chain of Custody and Making Evidence AdmissibleMaster the handling of audit evidence and chain of custody.5.5 - Regulatory Compliance Impact and Need for Compliance RoleExplore the impact of regulatory compliance on organizations.5.6 - Quality Assurance and Quality Control Roles in OrganizationUnderstand the roles of QA and QC in performance evaluation.5.7 - AI & AuditingExplore the role of AI in modern auditing practices.5.8 - Performance Evaluation ModelsLearn about various models for performance evaluation.5.9 - Metrics and Smart Metrics Role in Performance ReviewUnderstand the role of smart metrics in performance reviews.5.10 - Maturity Assessment ModelsLearn how to assess organizational maturity effectively.Why Enroll in This Course?Comprehensive Curriculum: Covers all critical aspects of IT Regulatory Compliance Management, from risk management to auditing and performance evaluation.Real-World Examples: Learn from actual case studies and examples.Expert Instructor: Get taught by an experienced professional in the field.Flexible Learning: Access course materials anytime, anywhere, and learn at your own pace.Certifications and Career Advancement: Enhance your skills and knowledge to advance your career in IT compliance, governance, and risk management.Who Should Take This Course?IT ProfessionalsCompliance OfficersRisk ManagersAuditorsBusiness LeadersAnyone interested in mastering IT Regulatory Compliance ManagementGet Started Today!Enroll now and take the first step toward mastering IT Regulatory Compliance Management. Equip yourself with the knowledge and skills to drive compliance and governance excellence in your organization.Join thousands of professionals who have transformed their careers with our expert-led courses.Take control of your career and ensure your organization's compliance with this comprehensive guide. Don't miss out on the opportunity to learn from the best and become a leader in IT Regulatory Compliance Management!

Overview
Section 1: Introduction
Lecture 1 Course Introduction
Lecture 2 1.1 - Why GRC is Crucial in Today's Business?
Lecture 3 1.2 - IT Functions and Integration with Business
Lecture 4 1.3 - Information Security & Cybersecurity
Lecture 5 1.4 - Crowd Strike Issue in 2024, and Possible Proactive Solutions - Example
Lecture 6 1.5 - Understand Technical Infrastructure in Business
Lecture 7 1.6- The Three Lines of Defence Model!
Lecture 8 1.7 Senior Roles in Security, Risk, Compliance and IT!
Section 2: Corporate Governance, IT Governance & Security Governance
Lecture 9 2.1 Organizational Structure
Lecture 10 2.2 Governance and Management Functions
Lecture 11 2.3 Governance Committees and their Importance
Lecture 12 2.4 The Strategy and Goals and Objectives and Business Alignment
Lecture 13 2.5 The Security Governance Importance
Lecture 14 2.6 Strategy Implementation Constrains
Lecture 15 2.7 Strategy Development Pitfalls and Navigating Common Biases
Lecture 16 2.8 Policies
Lecture 17 2.9 Policy Development Process and Key Recommendations
Lecture 18 2.10 Top Down and Bottom UP!
Lecture 19 2.11 Example of Policies (AUP, CLEAR DESK PHYSICAL)
Lecture 20 2.12 Example of Policies (Network Access, BYOD)
Lecture 21 2.13 Standards
Lecture 22 2.14 Procedures and Guidelines
Lecture 23 What is AI, ML
Lecture 24 Types of AI - Narrow AI, AGI
Lecture 25 2.15 Artificial Intelligence Usage Policies
Lecture 26 Building AI Strategy
Section 3: Risk Management
Lecture 27 What we are trying to Protect?
Lecture 28 Key Terminologies Related to Security - Must Be Known
Lecture 29 Why Security is Crucial, what is the Security Objective
Lecture 30 Security Attacks Typical Flow - Cyber Attack Abstraction
Lecture 31 Controls and How it can be used
Lecture 32 Example of Controls, Security, IT and General Controls
Lecture 33 Control Selection and Evaluation and Best Practices
Lecture 34 The Need for Risk Management, Risk Management Process
Lecture 35 Risk Assessment - Identification Phase
Lecture 36 Risk Assessment - Analysis Phase
Lecture 37 Risk Management Process - Evaluation and Treatment Phase
Lecture 38 Risk Reporting and Management
Lecture 39 Key Risk Management Frameworks Overview
Lecture 40 NIST RMF - SP800-37
Lecture 41 COSO Framework Overivew
Lecture 42 ISO27005, ISO31000 ERM Overview
Lecture 43 COBIT & Risk Management
Section 4: Compliance and Regulatory and Standard Needs
Lecture 44 Key Regulations and Standards
Lecture 45 The Purpose of Gap Analysis Process
Lecture 46 Law vs Act vs Regulation
Lecture 47 Federal Laws Examples - 1
Lecture 48 Federal Laws Examples - 2
Lecture 49 Data Privacy Overview
Lecture 50 Data Governance
Lecture 51 Data Governance Tools
Lecture 52 Data Privacy Controls and Documentation
Section 5: Auditing and Monitoring and Performance Evaluation
Lecture 53 What is Auditing?
Lecture 54 Types of Audit - Internal, External
Lecture 55 Typical Audit Process
Lecture 56 Understand Audit Evidence and Chain of Custody and Making Evidence Admissible
Lecture 57 Regulatory Compliance Impact and Need for Compliance Role
Lecture 58 Quality Assurance and Quality Control Roles in Organization
Lecture 59 AI & Auditing
Lecture 60 Performance Evaluation Models
Lecture 61 Metrics and Smart Metrics Role in Performance Review
Lecture 62 Maturity Assessment Models
Section 6: Important Practices and Requirements from Governance Perspective
Lecture 63 User Access, Provisioning, Lifecycle Policies
Lecture 64 Remote Access, User Internet, Email Access
Lecture 65 Data Classification, Protection and Control
Lecture 66 Server Security, Application Security, Data Backup
Lecture 67 Business Continuity Policies
Lecture 68 Human Resources Function and Policy
Section 7: Course Outro
Lecture 69 Course Closure

Systems Administrators, IT Managers, and IT Directors who want to deepen their understanding of how IT governance aligns with business objectives and regulatory requirements.,Cybersecurity Professionals looking to expand their knowledge of compliance and risk management in the context of information security.,Compliance Officers, Professionals responsible for ensuring that their organizations comply with relevant laws, regulations, and standards.,Individuals looking to strengthen their ability to manage and implement compliance frameworks across different sectors.,Risk Analysts and Risk Managers who want to enhance their skills in identifying, assessing, and mitigating risks within an organization.,Internal and External Auditors who need to understand the IT compliance landscape to conduct effective audits.,CIOs, CTOs, CISOs, and other C-suite executives responsible for driving governance and compliance initiatives within their organizations.,Professionals involved in managing projects related to IT governance, risk management, or compliance.,Students and recent graduates looking to start a career in IT governance, risk management, or compliance.,Individuals from non-IT backgrounds who are transitioning into roles related to GRC and need a foundational understanding of these concepts.,Professionals across various industries who want to gain a comprehensive understanding of IT Regulatory Compliance Management to enhance their career prospects.,Those who are curious about the intersection of IT, governance, risk management, and compliance, and wish to explore it in depth.

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