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Kevin Henry

This course will teach you the conditions required for, and the types of authorization available, as needed for the Certified in Governance, Risk and Compliance examination.

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This course will teach you the conditions required for, and the types of authorization available, as needed for the Certified in Governance, Risk and Compliance examination.

Information systems require approval by management for implementation and continued operations. In this course, Authorization/Approval of Information System for CGRC, you’ll learn to understand the authorization process and conditions. First, you’ll explore the authorization documentation. Next, you’ll discover the review of information systems risk to the enterprise. Finally, you’ll learn how to determine the correct authorization and approval for an information system. When you’re finished with this course, you’ll have the skills and knowledge of authorization and approval of information systems, needed for the Certified in Governance, Risk and Compliance examination.

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What's inside

Syllabus

Course Overview
Prepare for Information Systems Authorization
Determine Information Systems Authorization
Domain Summary
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Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Prepares learners for the Certified in Governance, Risk and Compliance examination
Suitable for learners interested in governance, risk, and compliance in information systems
Emphasizes understanding the authorization process and conditions for information systems
Taught by Kevin Henry, who is an instructor in the field of governance, risk, and compliance
Covers essential concepts such as authorization documentation, risk review, and authorization determination

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Activities

Be better prepared before your course. Deepen your understanding during and after it. Supplement your coursework and achieve mastery of the topics covered in Authorization/Approval of Information System for CGRC with these activities:
Review authorization policies and procedures
Refresh knowledge of authorization policies and procedures to strengthen foundational understanding.
Browse courses on Authorization
Show steps
  • Read through the organization's authorization policy and procedure documents.
  • Identify the key requirements and guidelines for authorizing information systems.
  • Review previous authorization decisions and their rationale for insights.
Review authorization of information systems
Refresh your understanding of the authorization process and conditions to prepare for the course.
Show steps
  • Review lecture notes or textbooks on authorization of information systems.
  • Complete practice questions or exercises on authorization topics.
Follow tutorials on authorization best practices
Enhance understanding of authorization best practices through guided tutorials.
Browse courses on Information Systems
Show steps
  • Identify reputable sources providing tutorials on authorization best practices.
  • Follow the tutorials and take notes on key concepts and recommendations.
  • Apply the learned best practices in the context of the course.
Four other activities
Expand to see all activities and additional details
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Practice determining authorization requirements
Practice analyzing information systems to determine appropriate authorization requirements.
Browse courses on Information Systems
Show steps
  • Gather information about a hypothetical information system.
  • Identify the potential risks and impacts associated with the system.
  • Determine the appropriate authorization requirements based on the identified risks.
  • Document the authorization requirements and justify your decisions.
Practice determining information systems authorization
Apply your knowledge by practicing determining the authorization needed for information systems.
Show steps
  • Obtain practice exercises or scenarios that involve determining authorization for information systems.
  • Work through the exercises, following the steps for determining authorization.
  • Compare your answers to provided solutions or consult with an expert for feedback.
Discuss authorization scenarios with peers
Engage in peer discussions to exchange knowledge and perspectives on authorization scenarios.
Browse courses on Authorization
Show steps
  • Present a hypothetical authorization scenario to the group.
  • Facilitate a discussion by sharing insights and asking questions.
  • Actively listen to and consider different perspectives.
Project: Create an authorization plan for an information system
Solidify your understanding by creating a comprehensive authorization plan for an information system.
Show steps
  • Define the scope and objectives of the authorization plan.
  • Identify the stakeholders and their roles in the authorization process.
  • Develop a risk assessment and determine the appropriate authorization level.
  • Create a detailed plan outlining the authorization process and responsibilities.
  • Obtain approval for the authorization plan from relevant stakeholders.

Career center

Learners who complete Authorization/Approval of Information System for CGRC will develop knowledge and skills that may be useful to these careers:
Information Security Risk Analyst
As an Information Security Risk Analyst, you will need to understand the risks that information systems pose to an organization. This course can help you understand the types of risks that information systems can pose, and how to assess and mitigate those risks.
IT Auditor
IT Auditors help to ensure that an organization's information systems are secure and compliant with regulations. This course can help you understand the authorization and approval process for information systems, which is an important part of IT auditing.
Information Security Manager
Information Security Managers are responsible for developing and implementing an organization's information security program. This course can help you understand the authorization and approval process for information systems, which is an important part of information security management.
Cybersecurity Analyst
Cybersecurity Analysts help to protect organizations from cyberattacks. This course can help you understand the authorization and approval process for information systems, which is an important part of cybersecurity analysis.
IT Risk Manager
IT Risk Managers are responsible for identifying and managing risks to an organization's information systems. This course can help you understand the authorization and approval process for information systems, which is an important part of IT risk management.
Chief Information Security Officer (CISO)
CISOs are responsible for overseeing an organization's information security program. This course can help you understand the authorization and approval process for information systems, which is a critical part of a CISO's job.
IT Compliance Manager
IT Compliance Managers are responsible for ensuring that an organization's information systems are compliant with regulations. This course can help you understand the authorization and approval process for information systems, which is an important part of IT compliance management.
Information Security Consultant
Information Security Consultants help organizations to improve their information security posture. This course can help you understand the authorization and approval process for information systems, which is an important part of information security consulting.
Information Systems Security Officer (ISSO)
ISSOs are responsible for the security of an organization's information systems. This course can help you understand the authorization and approval process for information systems, which is an important part of an ISSO's job.
Information Technology Manager
Information Technology Managers are responsible for managing an organization's information systems. This course can help you understand the authorization and approval process for information systems, which is an important part of information technology management.
Information Security Analyst
Information Security Analysts are responsible for analyzing and mitigating risks to an organization's information systems. This course can help you understand the authorization and approval process for information systems, which is an important part of information security analysis.
IT Project Manager
IT Project Managers are responsible for planning and managing IT projects. This course can help you understand the authorization and approval process for information systems, which is an important part of IT project management.
Network Security Engineer
Network Security Engineers are responsible for designing and implementing an organization's network security architecture. This course can help you understand the authorization and approval process for information systems, which is an important part of network security engineering.
Software Security Engineer
Software Security Engineers are responsible for developing and maintaining secure software applications. This course can help you understand the authorization and approval process for information systems, which is an important part of software security engineering.
Enterprise Architect
Enterprise Architects are responsible for designing and implementing an organization's IT infrastructure. This course may help you understand the authorization and approval process for information systems, which is a part of enterprise architecture.

Reading list

We've selected eight 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 Authorization/Approval of Information System for CGRC.
Comprehensive study guide for the CISA exam. It covers a wide range of topics, including auditing information systems, IT governance, and risk management.
Provides a detailed overview of security assessment of information systems. It covers a wide range of topics, including risk assessment, vulnerability assessment, and penetration testing.
Provides a practical guide to developing and implementing a disaster recovery plan for information systems. It covers a wide range of topics, including risk assessment, recovery planning, and testing.
Provides a comprehensive overview of information assurance. It covers a wide range of topics, including security threats, security controls, and security management.

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