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Governance, Risk, and Compliance

Sean Pike, Esq., M.S.

Elevate your expertise with Cybersecurity Compliance Training. Enroll today and learn the crucial functions of governance, risk, and compliance (GRC).

Prerequisite details

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Elevate your expertise with Cybersecurity Compliance Training. Enroll today and learn the crucial functions of governance, risk, and compliance (GRC).

Prerequisite details

To optimize your success in this program, we've created a list of prerequisites and recommendations to help you prepare for the curriculum. Prior to enrolling, you should have the following knowledge:

  • Computer networking basics
  • Operating system fundamentals

You will also need to be able to communicate fluently and professionally in written and spoken English.

What's inside

Syllabus

In this lesson, we’ll be outlining the basic course structure and discussing the prerequisites that you should possess before taking the course.
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During this lesson, we will lay the groundwork for the rest of the course by developing a definition for Security GRC and briefly introducing how GRC roles function today.
This lesson focuses on the role of security governance. This is what puts the “G” in GRC.
In this lesson we’ll learn how risk management has evolved over time into today’s security risk management practice and explore some of the tools risk managers use.
Compliance deals with a relatively structured approach to ensuring organizations meet their obligations to security standards through their security controls and practices.
The lesson focuses on ensuring that audits go smoothly by developing an understanding of audit management fundamentals and how GRC professionals should plan for and remediate audit results.
Apply the skills you have acquired to analyze data provided about a fictional technology company and create fundamental components of the company’s GRC program.

Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Core skills associated with Cybersecurity Compliance Training include Governance, Risk, and Compliance (GRC)
This course explores Security GRC, a concept central to the Cybersecurity field
Students supplement their own learning with real-world examples after completing the course
The prerequisites assume learners can read, write, and communicate in English
Learners will need foundational knowledge of computer networking and operating systems before beginning this course

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Activities

Coming soon We're preparing activities for Governance, Risk, and Compliance. These are activities you can do either before, during, or after a course.

Career center

Learners who complete Governance, Risk, and Compliance will develop knowledge and skills that may be useful to these careers:
Chief Information Security Officer (CISO)
A Chief Information Security Officer (CISO) is responsible for overseeing an organization's information security program. They may work in a variety of industries, but all share the common goal of helping their organizations to protect their information and systems from unauthorized access, use, disclosure, disruption, modification, or destruction. The Governance, Risk, and Compliance course may be useful for CISOs, as it can help them to understand the GRC framework and how it can be used to improve information security practices.
Security Manager
A Security Manager is responsible for overseeing an organization's security program. They may work in a variety of industries, but all share the common goal of helping their organizations to protect their information and systems from unauthorized access, use, disclosure, disruption, modification, or destruction. The Governance, Risk, and Compliance course may be useful for Security Managers, as it can help them to understand the GRC framework and how it can be used to improve security management practices.
Chief Risk Officer (CRO)
A Chief Risk Officer (CRO) is responsible for overseeing an organization's risk management program. They may work in a variety of industries, but all share the common goal of helping their organizations to identify, assess, and mitigate risks. The Governance, Risk, and Compliance course may be useful for CROs, as it can help them to understand the GRC framework and how it can be used to improve risk management practices.
Chief Privacy Officer (CPO)
A Chief Privacy Officer (CPO) is responsible for overseeing an organization's privacy program. They may work in a variety of industries, but all share the common goal of helping their organizations to protect the privacy of their customers and employees. The Governance, Risk, and Compliance course may be useful for CPOs, as it can help them to understand the GRC framework and how it can be used to improve privacy practices.
Compliance Officer
A Compliance Officer is responsible for ensuring that an organization complies with all applicable laws and regulations. They may work in a variety of industries, but all share the common goal of helping their organizations to avoid legal and regulatory penalties. The Governance, Risk, and Compliance course may be useful for Compliance Officers, as it can help them to understand the GRC framework and how it can be used to improve compliance practices.
Risk Manager
A Risk Manager is responsible for identifying, assessing, and mitigating risks to an organization. They may work in a variety of industries, but all share the common goal of helping their organizations to make informed decisions about risk. The Governance, Risk, and Compliance course may be useful for Risk Managers, as it can help them to understand the GRC framework and how it can be used to improve risk management practices.
Compliance Manager
A Compliance Manager is a professional who oversees an organization's adherence to relevant laws and regulations. They may work in a variety of industries, but all share the common goal of ensuring that their organization operates in a compliant manner. The Governance, Risk, and Compliance course can be helpful for Compliance Managers, as it provides a comprehensive overview of the GRC framework and how it can be used to achieve compliance goals.
Privacy Analyst
A Privacy Analyst is responsible for developing and implementing privacy policies and procedures for an organization. They may work in a variety of industries, but all share the common goal of helping their organizations to protect the privacy of their customers and employees. The Governance, Risk, and Compliance course may be useful for Privacy Analysts, as it can help them to understand the GRC framework and how it can be used to improve privacy practices.
Chief Compliance Officer (CCO)
A Chief Compliance Officer (CCO) is responsible for overseeing an organization's compliance program. They may work in a variety of industries, but all share the common goal of helping their organizations to avoid legal and regulatory penalties. The Governance, Risk, and Compliance course may be useful for CCOs, as it can help them to understand the GRC framework and how it can be used to improve compliance practices.
IT Risk Manager
An IT Risk Manager is responsible for identifying, assessing, and mitigating risks to an organization's IT systems and infrastructure. They may work in a variety of industries, but all share the common goal of helping their organizations to manage IT risk. The Governance, Risk, and Compliance course may be useful for IT Risk Managers, as it can help them to understand the GRC framework and how it can be used to improve IT risk management practices.
Security Architect
A Security Architect is responsible for designing and implementing security solutions for an organization. They may work in a variety of industries, but all share the common goal of helping their organizations to protect their information and systems from unauthorized access, use, disclosure, disruption, modification, or destruction. The Governance, Risk, and Compliance course may be useful for Security Architects, as it can help them to understand the GRC framework and how it can be used to improve security architecture.
Information Security Analyst
An Information Security Analyst is responsible for protecting an organization's information systems from unauthorized access, use, disclosure, disruption, modification, or destruction. They may work in a variety of settings, but all share the common goal of keeping their organization's information secure. The Governance, Risk, and Compliance course may be useful for Information Security Analysts, as it can help them to understand the GRC framework and how it can be used to improve information security.
Security Consultant
A Security Consultant is a professional who provides guidance to organizations on how to improve their security posture. They may work in a variety of industries, but all share the common goal of helping their clients to protect their information and systems from unauthorized access, use, disclosure, disruption, modification, or destruction. The Governance, Risk, and Compliance course may be useful for Security Consultants, as it can help them to understand the GRC framework and how it can be used to improve security consulting practices.
IT Auditor
An IT Auditor is responsible for evaluating an organization's IT systems and controls to ensure that they are operating in a compliant and efficient manner. They may work in a variety of industries, but all share the common goal of helping their organizations to improve their IT operations. The Governance, Risk, and Compliance course may be useful for IT Auditors, as it can help them to understand the GRC framework and how it can be used to improve IT audit practices.
Chief Information Officer (CIO)
A Chief Information Officer (CIO) is responsible for overseeing an organization's IT strategy and operations. They may work in a variety of industries, but all share the common goal of helping their organizations to achieve their business objectives through the use of technology. The Governance, Risk, and Compliance course may be useful for CIOs, as it can help them to understand the GRC framework and how it can be used to improve IT governance and compliance practices.

Reading list

We've selected nine books that we think will supplement your learning. Use these to develop background knowledge, enrich your coursework, and gain a deeper understanding of the topics covered in Governance, Risk, and Compliance.
Provides a comprehensive overview of the GRC landscape, including the key concepts, frameworks, and best practices. It valuable resource for anyone looking to gain a deeper understanding of GRC.
This framework provides guidance on how to protect critical infrastructure from cyber threats. It must-read for anyone responsible for cybersecurity within their organization.
Provides a practical guide to risk management, covering the essential concepts and techniques required for effective risk management, which ties in well with the course's focus on risk as a component of GRC.
Provides a practical guide to implementing and maintaining ISO 31000, which widely recognized standard for risk management. It offers guidance on how to identify, assess, and manage risks, and how to develop and implement risk management plans.
Provides a comprehensive guide to COBIT 5. It covers the key concepts of COBIT 5, as well as how to implement COBIT 5 in an organization.
Provides a comprehensive overview of the GDPR, which landmark piece of legislation in the field of data protection. It valuable resource for anyone who wants to understand the GDPR and its implications for businesses.
Provides a comprehensive overview of the Privacy Act, which landmark piece of legislation in the field of privacy law. It valuable resource for anyone who wants to understand the Privacy Act and its implications for federal agencies.
Provides a thought-provoking look at the nature of risk and how to manage it effectively. It valuable resource for anyone looking to gain a deeper understanding of risk management.

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