Mastering Governance, Risk, and Compliance (GRC): A Handbook from Udemy

What's inside

Learning objectives

Gain a solid understanding of cybersecurity governance, risk, and compliance (grc) principles, and their implication in an organization.
Develop a laser sharp clarity on the three lines of defense model in cybersecurity risk management practice.

Acquire skills to identify, assess, and mitigate information security risks to protect organizational assets with a business savvy approach.
Appreciate innovative oversight mechanisms for reporting organizational health in cybersecurity to executive leadership and drive continuous improvement.

Gain a solid understanding of cybersecurity governance, risk, and compliance (grc) principles, and their implication in an organization.
Develop a laser sharp clarity on the three lines of defense model in cybersecurity risk management practice.
Acquire skills to identify, assess, and mitigate information security risks to protect organizational assets with a business savvy approach.
Appreciate innovative oversight mechanisms for reporting organizational health in cybersecurity to executive leadership and drive continuous improvement.

Syllabus

Introduction

01 - GRC Essentials - A Risk Manager’s playbook to IT Security Governance, Risk

02 - Course Objectives

03 - Course Audience

04 - Before we take off - Some Ground Rules

05 - Fair Disclaimer

06 - Some 'Not So Fun' Facts about Cybersecurity

Module 1 - What is Governance Risk and Compliance - Quite Literally

07 - Why This Module ?

08 - What is Governance - Part 1

09 - What is Governance - Part 2

10 - What is Risk ?

11 - What is Compliance ?

12 - Risk Analyst and Risk Manager

13 - Quick Exercise

13.a - Extension Fun Fact

Module 2 - The three lines of Defense

14 History and Relevance

15 First Line (Part 1)

16 First Line (Part 2)

17 Second Line

18 Third Line

19 How does this help ?

20 Things to unlearn - One Size Fits All

Module 3-Step 1 Information Gathering-Understand the organisation risk universe

21 Recap & Back to problem statement-edited

22 Map your Information Security risk universe for ABC Inc

23 Infrastructure - Compute & Workstation

24 Business Applications

25 Third Parties

26 End Users

27 Physical Perimeter

28 Revenue Stream - Client Services and Products

29 Outcome

30 Things to Unlearn - Start with Risks and not Controls

Module 4 - Step 2: Drafting inherent risks

31 What is Inherent Risk

32 How to identify Inherent Risks

33 Time for templates!

34 Drafting Inherent Risks - Infrastructure - Compute - Part 1

35 Drafting Inherent Risks - Infrastructure - Compute - Part 2

36 Drafting Inherent Risks - Infrastructure - Workstations

37 Drafting Inherent Risks - Business Applications - Part 1

38 Drafting Inherent Risks - Business Applications - Part 2

39 Drafting Inherent Risks - Third Parties

40 Drafting Inherent Risks - End Users

41 Drafting Inherent Risks - Physical Perimeter

42 Drafting Inherent Risks - Revenue Stream Client Service or Products

43 A quick pressure test with ISO 27001

Module 5 - Step 3: Mapping the Lines of Defense - Roles and Responsibilities

44 Mapping the First Line - Part 1

45 Mapping the First Line - Part 2

46 Mapping the Second Line

47 Mapping the Third Line

Module 6 - Step 4: Existing Controls Environment

48 A Much Needed Recap

49 Existing Policies, Mitigations and Controls - Part 1

50 Existing Policies, Mitigations and Controls – Part 2

51 Key points to identify existing mitigations

Module 7 - Step 5: Residual Risk

52 What is Residual Risk

53 Things to Unlearn - There is no -- No Risk

Module 8 - Follow Through

54 Remediation & Oversight

55 Management Reporting - Strategic vs Operational

Module 9 - Bringing it all together

56 End to End Framework

Module 10 - GRC Tools

57 GRC Tools

58 GRC Tools Demo

Module 11 - IT Auditing: The Third Line of Defense

59 What is an Audit ?

60 Internal Audits

61 External Audits - Regulatory Certifications Attestations

Module 12 - Course Conclusion

62 Checking in on our course objectives

63 Go Risk Analysts & Managers!

Good to know

Know what's good

, what to watch for

, and possible dealbreakers

Provides a practical guide and curated handbook to building expertise in GRC, which helps learners apply their knowledge effectively within their organization

Explores the Three Lines of Defense model, which is a cornerstone of modern risk management and crucial for establishing clear roles and responsibilities

Teaches techniques of risk assessment, which are essential for identifying vulnerabilities and developing strategies to protect organizational assets

Includes real-world case studies and practical exercises, which allows learners to apply theoretical knowledge to practical scenarios and challenges

Examines innovative oversight mechanisms for reporting organizational health in cybersecurity, which helps drive continuous improvement and strategic decision-making

Includes a module on GRC tools, which may require learners to acquire a subscription or license in order to fully utilize the software

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 Mastering Governance, Risk, and Compliance (GRC): A Handbook with these activities:

Review 'Governance, Risk Management, and Compliance: It Can't Happen to Us' by Richard M. Steinberg

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Familiarize yourself with fundamental GRC concepts and frameworks before starting the course.

View Governance, Risk Management, and Compliance: It... on Amazon

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Obtain a copy of the book.
Read the introductory chapters to understand the core concepts.
Focus on chapters related to risk management and compliance frameworks.

Review IT Security Fundamentals

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Strengthen your understanding of IT security fundamentals to better grasp the GRC concepts discussed in the course.

Browse courses on Cybersecurity Principles

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Review basic networking concepts.
Study common security threats and vulnerabilities.
Familiarize yourself with security controls and best practices.

Develop a GRC Framework Proposal for a Hypothetical Organization

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Apply the concepts learned in the course by designing a GRC framework tailored to a specific organizational context.

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Define the organization's mission, vision, and values.
Identify key stakeholders and their roles in GRC.
Develop a risk management plan.
Outline compliance requirements and procedures.

Four other activities

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Create a Presentation on the Three Lines of Defense Model

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Solidify your understanding of the Three Lines of Defense model by creating a presentation that explains its principles and application.

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Research the history and evolution of the model.
Explain the roles and responsibilities of each line of defense.
Provide real-world examples of the model in action.
Design visually appealing slides.

Review 'ISO 27001:2013 in Plain English' by Alan Calder

Show steps

Gain a deeper understanding of ISO 27001 and its relevance to GRC.

View The Case for ISO 27001 on Amazon

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Obtain a copy of the book.
Read the chapters covering the key requirements of ISO 27001.
Identify how ISO 27001 aligns with GRC principles.

Develop a Risk Assessment Template

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Create a practical tool for assessing and managing risks within an organization, reinforcing your understanding of risk assessment methodologies.

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Research different risk assessment methodologies.
Design a template that captures key risk information.
Incorporate risk scoring and prioritization mechanisms.
Test the template with sample scenarios.

Mentor junior colleagues on GRC principles

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Reinforce your understanding of GRC by explaining the concepts to others.

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Identify junior colleagues who are interested in learning about GRC.
Schedule regular mentoring sessions.
Prepare materials to explain GRC concepts.
Answer questions and provide guidance.

Career center

Learners who complete Mastering Governance, Risk, and Compliance (GRC): A Handbook will develop knowledge and skills that may be useful to these careers:

Risk Manager

A Risk Manager develops and implements risk management strategies to protect the organization from potential threats. This course is highly relevant to a Risk Manager, as it covers the fundamental principles of GRC, risk assessment, and mitigation strategies. The course's comprehensive approach, from identifying risks to implementing controls and reporting, will prepare the Risk Manager to tackle real world challenges. The course also teaches the Risk Manager how to be a trusted advisor to executive leadership.

See salaries and explore the career path for Risk Manager

Risk Analyst

A Risk Analyst identifies and assesses potential risks to an organization, developing strategies to mitigate these threats. This course directly aligns with the role, providing a deep dive into risk analysis techniques and the three lines of defense model. You will learn to map an organization's risk universe, draft inherent risks, and assess existing controls, skills directly applicable to daily tasks of a Risk Analyst. The course provides a framework for managing risk effectively, which would allow a Risk Analyst to be successful.

See salaries and explore the career path for Risk Analyst

Compliance Officer

A Compliance Officer develops and manages compliance programs, ensuring that an organization adheres to regulations and standards. This course helps build a foundation for the role by exploring key components of governance, risk, and compliance. The course emphasizes the implementation of GRC frameworks, which is directly applicable to the Compliance Officer. The detailed approach to assessing risks and establishing compliance measures will be something the Compliance Officer relies upon to perform their tasks.

See salaries and explore the career path for Compliance Officer

Compliance Analyst

A Compliance Analyst assists in the development and implementation of compliance programs and monitors adherence to regulations. This course provides a solid understanding of compliance principles within the framework of governance and risk management. The course will help the Compliance Analyst better understand the role of the lines of defense. Learning about how to create robust compliance programs helps a Compliance Analyst in their day to day tasks.

See salaries and explore the career path for Compliance Analyst

IT Security Auditor

An IT Security Auditor assesses the security of an organization's information technology systems and processes, identifying vulnerabilities and recommending improvements. This course covers essential topics such as cybersecurity governance, risk assessment, and the three lines of defense model, things an IT Security Auditor will need to be successful. Additionally, the course discusses IT Auditing quite a bit, which will be useful for this career role. The course's lessons around risk management are also valuable for the IT Security Auditor.

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Information Security Manager

An Information Security Manager oversees the protection of an organization's information assets by developing and implementing security policies and procedures. This course helps you to understand the principles of cybersecurity governance, risk, and compliance, which an Information Security Manager needs to be successful. By mastering the three lines of defense model and learning how to identify and mitigate risks, a future Information Security Manager will be well-prepared to manage the IT risk universe.

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Governance Analyst

A Governance Analyst supports the development and implementation of governance frameworks, ensuring they align with organizational objectives. This course provides an in depth look at governance principles and the importance of risk management, both of which are necessary to be an effective Governance Analyst. Learning to manage risk and assess controls will give you tools that will help you perform essential tasks as a Governance Analyst. The course will also be helpful to understand the importance of each line of defense.

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Cybersecurity Consultant

A Cybersecurity Consultant provides expert advice and guidance to organizations on how to improve their security posture and mitigate cyber threats. This course may be useful, as it covers essential topics like cybersecurity governance, risk assessment, and compliance which are all things a Cybersecurity Consultant needs to know. Additionally the course emphasizes aligning GRC with business goals which is key to success for a consultant. The course provides the tools necessary to manage risk and present this information to leadership.

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Internal Auditor

An Internal Auditor evaluates the effectiveness of an organization's internal controls and governance processes. This course may be useful because it covers how to identify and assess risks, understand the three lines of defense, and follow through with oversight and reporting. The course dives into the IT audit process, which will be valuable for an Internal Auditor. The course's emphasis on various risk domains also will help the Internal Auditor be able to have a more complete picture of the risk universe.

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Data Privacy Analyst

A Data Privacy Analyst works to ensure that an organization's data handling practices comply with privacy regulations. This course may be useful to a Data Privacy Analyst, because it provides a good understanding of the risk and compliance landscapes, which is necessary to understand data privacy. By developing skills in risk assessment and compliance program development you will be able to better navigate the data privacy space. This course will help the Data Privacy Analyst work to build data governance programs.

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Chief Risk Officer

A Chief Risk Officer is responsible for overseeing an organization's risk management program. This course can help build a foundation by introducing GRC principles, risk analysis, and mitigation strategies. The course's focus on effective GRC frameworks and risk management strategies provide a practical guide to an aspiring Chief Risk Officer. By taking this course, they will be able to better understand how to assess risk and develop a plan for the organization.

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Business Continuity Planner

A Business Continuity Planner develops and implements plans to ensure an organization can continue operations during disruptions. This course may help you develop a deeper understanding of risk management and the IT landscape. This is relevant to business continuity, as it helps you understand the risks that might impact ongoing business operations. The course's focus on identifying risks and creating mitigation strategies may be helpful for someone interested in business continuity.

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IT Project Manager

An IT Project Manager plans, executes, and closes IT projects, ensuring they are delivered on time and within budget. This course may be useful for an IT Project Manager, because it provides context for implementing security policies, which may be part of the projects they manage. By learning about the importance of risk management, a project manager will be able to manage the risk of projects that they lead. This course may also help an IT Project Manager better understand the security needs of various projects.

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Business Analyst

A Business Analyst identifies business needs and recommends solutions, which improve the overall performance of an organization. This course may be useful to a Business Analyst because it covers several security concepts and the IT landscape. This allows the Business Analyst to communicate effectively with IT teams. The course helps to provide a framework for assessing risk, which is often required to analyze the impact of business decisions.

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Security Awareness Trainer

A Security Awareness Trainer develops and delivers training programs to educate employees about security risks and best practices. This course may be a jumping off point, as the course is able to provide context about the importance of GRC. The course also discusses real risks that organizations can encounter, which can serve as examples for the trainer. The course also helps one understand a culture of accountability, which is directly tied to security awareness.

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Mastering Governance, Risk, and Compliance (GRC)

A Handbook

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