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Kevin Henry

This course will teach you the skills of performing an assessment of the security controls for an information system as needed for the Certified in Governance, Risk and Compliance examination.

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This course will teach you the skills of performing an assessment of the security controls for an information system as needed for the Certified in Governance, Risk and Compliance examination.

No information system can be trusted until it has been tested. In this course, Assessment/Audit of Security and Privacy Controls for CGRC, you’ll learn to prepare for, and conduct the assessment of the security controls for an information system. First, you’ll explore assessment strategies and planning. Next, you’ll discover how to conduct and report on an assessment. Finally, you’ll learn how to oversee a remediation plan for any discovered vulnerabilities. When you’re finished with this course, you’ll have the skills and knowledge of assessment and audit of security and privacy controls, needed for the Certified in Governance, Risk, and Compliance examination.

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What's inside

Syllabus

Course Overview
Assessment and Audit Programs
Assessment and Audit Reporting and Remediation
Remediation Plans
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Domain Summary

Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Designed for individuals preparing for the Certified in Corporate Governance, Risk, and Compliance (CGRC) exam
Provides skills necessary for assessing and auditing security and privacy controls in information systems
Taught by instructor Kevin Henry, an experienced practitioner in governance, risk, and compliance
Covers assessment strategies, planning, conducting assessments, reporting, and overseeing remediation plans
Students are expected to have prior knowledge in governance, risk, and compliance concepts
May require access to additional resources and materials for hands-on exercises

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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 Assessment/Audit of Security and Privacy Controls for CGRC with these activities:
Review general security concepts
Review and refresh your understanding of general security concepts such as confidentiality, integrity, availability, and access controls.
Browse courses on Security
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  • Review basic security concepts and terminology.
  • Identify different types of security threats and attacks.
  • Describe different security measures and controls.
Organize and review your course materials
Stay organized and enhance understanding by systematically reviewing and compiling your course materials and notes.
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  • Gather and organize your course materials (slides, notes, assignments).
  • Review the materials regularly to reinforce key concepts.
  • Identify any areas where you need further clarification or practice.
Complete Assessment Simulations
Deepen understanding of assessment techniques through hands-on simulation exercises.
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  • Access online simulation platforms
  • Select relevant simulations
  • Conduct assessment simulations
  • Analyze results
  • Review and refine findings
Four other activities
Expand to see all activities and additional details
Show all seven activities
Follow tutorials on security assessment methodologies
Explore different security assessment methodologies and frameworks to enhance your understanding of best practices.
Show steps
  • Identify and review relevant security assessment methodologies.
  • Follow tutorials and online courses on these methodologies.
  • Apply the methodologies to practical scenarios.
Practice conducting security assessments
Engage in hands-on exercises and simulations to practice conducting security assessments and identifying vulnerabilities.
Browse courses on Security Assessment
Show steps
  • Set up a lab environment for security assessment.
  • Use security assessment tools and techniques to identify vulnerabilities.
  • Analyze assessment results and develop remediation plans.
Engage in peer review of security assessment reports
Collaborate with peers to review and provide feedback on security assessment reports, enhancing your critical thinking and communication skills.
Browse courses on Peer Review
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  • Exchange security assessment reports with peers.
  • Review and analyze the reports for strengths and weaknesses.
  • Provide constructive feedback and suggestions for improvement.
  • Incorporate feedback into your own security assessment reports.
Contribute to open-source security assessment tools
Engage with the open-source community by contributing to the development and refinement of security assessment tools, deepening your technical knowledge and skills.
Show steps
  • Identify open-source security assessment tools that align with your skills and interests.
  • Review the codebase and identify areas for improvement.
  • Develop and test code contributions.
  • Submit pull requests and engage with the community.

Career center

Learners who complete Assessment/Audit of Security and Privacy Controls for CGRC will develop knowledge and skills that may be useful to these careers:
Security Auditor
As a Security Auditor, you analyze a company's information security systems and controls to assess and minimize risk. This course can help you gain the knowledge and skills to plan, conduct, and report security audits. You will also learn to develop and oversee remediation plans for discovered vulnerabilities. These are vital skills to have as a Security Auditor.
Information Security Analyst
As an Information Security Analyst, you assess an organization's methods of information security and privacy. Then you design security measures to protect the organization against internal and external threats. This course can help you strengthen your security auditing skills and advance your career in information security. You will learn a systematic approach to assessing and reporting on an organization's security controls. This course can help build a foundation in the skills you will use as an Information Security Analyst on a daily basis.
IT Auditor
As an IT Auditor, you evaluate an organization's IT systems and controls to ensure compliance with regulations and standards. This course can help you develop the skills needed to assess and audit IT systems and controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for IT Auditors interested in learning more about security and privacy controls.
Compliance Analyst
As a Compliance Analyst, you ensure that an organization's policies and procedures comply with applicable laws and regulations. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Compliance Analysts interested in learning more about the governance, risk, and compliance framework.
Risk Manager
As a Risk Manager, you identify, assess, and mitigate risks to an organization. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Risk Managers interested in learning more about the governance, risk, and compliance framework.
Information Security Manager
As an Information Security Manager, you develop and implement an organization's information security program. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Information Security Managers interested in learning more about the governance, risk, and compliance framework.
Chief Information Security Officer (CISO)
As a Chief Information Security Officer (CISO), you are responsible for the overall security of an organization's information systems. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for CISOs interested in learning more about the governance, risk, and compliance framework.
Privacy Officer
As a Privacy Officer, you are responsible for protecting an organization's customer data. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Privacy Officers interested in learning more about the governance, risk, and compliance framework.
Compliance Officer
As a Compliance Officer, you ensure that an organization's activities comply with applicable laws and regulations. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Compliance Officers interested in learning more about the governance, risk, and compliance framework.
Governance Professional
As a Governance Professional, you help an organization to achieve its goals by ensuring that it operates in a responsible and ethical manner. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Governance Professionals interested in learning more about the governance, risk, and compliance framework.
Risk Analyst
As a Risk Analyst, you identify and assess risks to an organization's operations. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Risk Analysts interested in learning more about the governance, risk, and compliance framework.
Auditor
As an Auditor, you evaluate an organization's financial records to ensure accuracy and compliance. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Auditors interested in learning more about the governance, risk, and compliance framework.
Consultant
As a Consultant, you provide advice and guidance to organizations on a variety of topics. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Consultants interested in learning more about the governance, risk, and compliance framework.
Project Manager
As a Project Manager, you manage the planning, execution, and completion of projects. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Project Managers interested in learning more about the governance, risk, and compliance framework.
Business Analyst
As a Business Analyst, you analyze an organization's business processes to identify areas for improvement. This course can help you develop the skills needed to assess and audit security and privacy controls. You will learn about assessment strategies and planning, as well as how to conduct and report on an assessment. This course may also be useful for Business Analysts interested in learning more about the governance, risk, and compliance framework.

Reading list

We've selected ten 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 Assessment/Audit of Security and Privacy Controls for CGRC.
Provides a comprehensive overview of information systems auditing, including the assessment of security controls.
This commonly-used textbook on auditing information systems for security controls.
This US government publication providing guidance on assessing information security controls.
Provides a framework for the governance and management of enterprise IT, including the assessment of security controls.
Provides a framework for improving the cybersecurity of critical infrastructure, including the assessment of security controls.

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