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Information and Cyber Security GRC

Compliance Assessment and Reporting

Jacob Ansari

This course will teach you how to think about security compliance assessments and how to get started performing assessments.

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This course will teach you how to think about security compliance assessments and how to get started performing assessments.

Assessing compliance requires the right skills and the right mindset. In this course, Information Cyber Security GRC: Compliance Assessment and Reporting, you’ll learn to understand compliance requirements and the essential skills for assessing these requirements. First, you’ll explore scoping and defining controls. Next, you’ll discover how to test controls. Finally, you’ll learn how to present findings and track resolution. Finally, you’ll consider many examples and look at some actual control frameworks and standards, such as SOC 2 and PCI DSS. When you’re finished with this course, you’ll have the skills and knowledge of security compliance assessment needed to evaluate security compliance in your organization.

This course is no longer available. Find something similar by browsing:
Compliance Assessment Security Controls SOC 2 PCI DSS Risk Assessment Regulatory Compliance Information Security Governance

What's inside

Syllabus

Course Overview
Compliance and Assurance
Understanding the Process
Understanding Security Controls
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Traffic lights

Read about what's good
what should give you pause
and possible dealbreakers
Skills and knowledge in security compliance are core to security and compliance analysts
Explores standards like SOC 2 and PCI DSS
Scopes and defines controls
Develops skills in assessing security controls
Taught by Jacob Ansari, a recognized expert in information cyber security GRC
Develops skills in presenting findings and tracking resolution

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Reviews summary

Practical grc compliance assessment fundamentals

According to learners, this course offers a largely positive and solid introduction to Information and Cyber Security GRC, particularly for those new to compliance assessment roles. Students found the instructor's explanations to be incredibly clear and concise, effectively making complex topics easy to digest. The course is highly praised for its practical insights, especially the detailed coverage of SOC 2 and PCI DSS frameworks and the valuable modules on reporting and resolution, which many found immediately applicable to their work. While providing a strong foundational understanding, some experienced professionals noted it might be superficial for deep dives into highly specific testing methodologies, with a few expressing a desire for more hands-on exercises or case studies. Overall, it is considered an excellent starting point for aspiring GRC professionals.
Recent material seems well-aligned with current practices.
"The recent material felt more aligned with current practices."
"While it touches on important frameworks, the depth isn't sufficient for real-world application without significant self-study."
"I found the course content up-to-date and relevant to today's GRC challenges."
Instructor effectively simplifies complex GRC concepts.
"The instructor's explanation... was incredibly clear and practical."
"The course structure is logical, making complex topics easy to digest."
"The course breaks down complex topics into understandable modules."
"Fantastic! Clear, concise, and incredibly practical."
Delivers actionable understanding of key compliance standards.
"The instructor's explanation of SOC 2 and PCI DSS was incredibly clear and practical."
"A must-take for anyone in cybersecurity GRC... The examples of SOC 2 and PCI DSS were very relevant. I've already applied some concepts to my work."
"Very useful for understanding the overall compliance assessment process. I especially valued the coverage of specific frameworks."
Builds essential understanding for GRC beginners.
"This course provided a fantastic overview of GRC, particularly focusing on compliance assessment."
"Excellent content!... As someone new to GRC, this was exactly what I needed to get started."
"Good foundational course for GRC. It covers the basics well and gives a good understanding of the process."
"Solid introduction to GRC compliance. It helped me understand the overall lifecycle."
Learners desired more practical exercises and case studies.
"I would have liked more hands-on exercises, but the theoretical explanations were solid."
"I wish there were more practical scenarios or case studies to work through."
"It's more theoretical than practical, but the examples are good."
May lack advanced depth for seasoned professionals.
"While it covers the fundamentals, I found some parts a bit superficial for an experienced professional."
"The course content is somewhat basic and could use more updates... depth isn't sufficient for real-world application without significant self-study."
"If you're looking for deep dives into specific control testing methodologies, you might need to look elsewhere."

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 Information and Cyber Security GRC: Compliance Assessment and Reporting with these activities:
Understand the Basics of Security Compliance
Review the fundamental concepts of security compliance to refresh your knowledge and ensure you have a strong understanding before starting the course.
Browse courses on Compliance
Show steps
  • Review the definitions of security compliance and its importance.
  • Identify the different types of security compliance frameworks and standards.
  • Summarize the key components of a security compliance program.
Review Security Best Practices
Reviewing security best practices will lay a solid foundation for understanding the importance of compliance requirements and security controls.
Browse courses on Security Best Practices
Show steps
  • Read industry whitepapers and articles on security best practices.
  • Attend webinars or online workshops on security compliance.
Read 'A Manager's Guide to Information Security' by Michael E. Whitman and Herbert J. Mattord
This book provides a comprehensive overview of information security management, including compliance assessment and reporting, to complement the course's content.
View Principles of Information Security (MindTap... on Amazon
Show steps
  • Read the chapters on compliance assessment and reporting.
  • Summarize the key concepts and best practices discussed in the book.
12 other activities
Expand to see all activities and additional details
Show all 15 activities
Walkthrough of NIST Cybersecurity Framework
Familiarity with the NIST Cybersecurity Framework will provide a structured approach to understanding compliance requirements.
Browse courses on NIST Cybersecurity Framework
Show steps
  • Access online resources and tutorials on the NIST Cybersecurity Framework.
  • Complete interactive exercises or simulations related to the framework.
Discussion Group on Compliance Frameworks
Engaging in discussions will foster a deeper understanding of compliance frameworks and their application.
Show steps
  • Join an online forum or discussion group dedicated to compliance frameworks.
  • Share insights, experiences, and questions related to compliance frameworks.
Follow Tutorials on NIST Cybersecurity Framework (NIST CSF)
NIST CSF is a widely adopted framework for security compliance. Following tutorials on it will enhance your understanding of the course's content.
Browse courses on NIST CSF
Show steps
  • Find reputable tutorials on NIST CSF.
  • Follow the tutorials to learn about the framework's components and implementation.
  • Complete any exercises or assignments associated with the tutorials.
Practice creating and testing security controls
This drill will strengthen your understanding of creating and evaluating security controls.
Browse courses on Security Controls
Show steps
  • Create a list of common security controls.
  • Test each control against a set of requirements.
  • Document your findings.
Attend Industry Compliance Workshop
Attending industry workshops will expose learners to real-world compliance scenarios and expert insights.
Browse courses on Industry Best Practices
Show steps
  • Research and identify industry-specific compliance workshops.
  • Attend workshops to gain insights from practitioners and industry leaders.
Compliance Assessment Exercises
Conducting practice compliance assessments will improve the ability to identify and address security gaps.
Show steps
  • Use online tools or platforms for mock compliance assessments.
  • Set up a test environment for practicing control testing techniques.
Develop a Security Compliance Assessment Plan
Creating a mock plan will help you apply the concepts learned in the course and improve your understanding of compliance assessment.
Browse courses on Security Controls
Show steps
  • Define the scope and objectives of the assessment.
  • Identify the applicable regulations and standards.
  • Develop a methodology for assessing compliance.
  • Create a timeline and budget for the assessment.
  • Document the plan.
Simulated Compliance Report
Creating a simulated compliance report will enhance the skill of presenting findings and communicating results.
Show steps
  • Gather data and evidence related to simulated controls and assessments.
  • Analyze findings and write a comprehensive compliance report.
Contribute to Security Compliance Projects
Contributing to open-source compliance projects will provide hands-on experience and enhance the understanding of practical implementation.
Browse courses on Security Compliance
Show steps
  • Identify open-source projects focused on security compliance.
  • Review code, report bugs, or suggest improvements to existing projects.
Attend a Workshop on Security Compliance Reporting
Attending a workshop specifically focused on security compliance reporting will provide valuable insights and practical guidance that complement the course's content.
Show steps
  • Research and find relevant workshops.
  • Register and attend the workshop.
  • Actively participate in discussions and exercises.
  • Follow up on any recommendations or resources provided.
Mentor a Colleague or Student in Security Compliance
Mentoring others not only reinforces your understanding but also helps you identify areas where you may need further development.
Browse courses on Compliance
Show steps
  • Identify a colleague or student who would benefit from your guidance.
  • Schedule regular meetings to provide support and advice.
  • Review their work and provide feedback.
  • Share resources and industry best practices.
Volunteer with an Organization Focused on Cybersecurity
Volunteering allows you to apply your knowledge in a practical setting and gain valuable experience that complements your learning in the course.
Browse courses on Cybersecurity
Show steps
  • Research and find organizations that align with your interests.
  • Contact the organization and inquire about volunteer opportunities.
  • Participate in relevant projects or initiatives.
  • Network with professionals in the field.

Career center

Learners who complete Information and Cyber Security GRC: Compliance Assessment and Reporting will develop knowledge and skills that may be useful to these careers:
Compliance Manager
As a Compliance Manager, you will be responsible for ensuring that your organization complies with all applicable laws and regulations. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess compliance requirements, test controls, and present findings.
See salaries and explore the career path for Compliance Manager
Cybersecurity Analyst
Cybersecurity Analysts are responsible for protecting their organizations from cyberattacks. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess security controls and identify vulnerabilities.
See salaries and explore the career path for Cybersecurity Analyst
Information Security Analyst
Information Security Analysts are responsible for protecting their organizations' information assets. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess security controls and identify vulnerabilities.
See salaries and explore the career path for Information Security Analyst
Security Auditor
Security Auditors are responsible for assessing the security of their organizations' systems and networks. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess security controls and identify vulnerabilities.
See salaries and explore the career path for Security Auditor
Security Consultant
Security Consultants help organizations improve their security posture. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess security controls and identify vulnerabilities.
See salaries and explore the career path for Security Consultant
Compliance Officer
Compliance Officers are responsible for ensuring that their organizations comply with all applicable laws and regulations. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess compliance requirements and test controls.
See salaries and explore the career path for Compliance Officer
Risk Manager
Risk Managers are responsible for identifying and mitigating risks to their organizations. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess compliance requirements and test controls.
See salaries and explore the career path for Risk Manager
Internal Auditor
Internal Auditors are responsible for assessing the internal controls of their organizations. This course will help you develop the skills and knowledge you need to succeed in this role, including how to assess compliance requirements and test controls.
See salaries and explore the career path for Internal Auditor
External Auditor
External Auditors are responsible for assessing the financial statements of their clients. This course may be helpful for you if you are interested in a career in external auditing, as it will help you develop the skills and knowledge you need to assess compliance requirements.
See salaries and explore the career path for External Auditor
Forensic Accountant
Forensic Accountants are responsible for investigating financial crimes. This course may be helpful for you if you are interested in a career in forensic accounting, as it will help you develop the skills and knowledge you need to assess compliance requirements.
See salaries and explore the career path for Forensic Accountant
Security Engineer
Security Engineers are responsible for designing and implementing security solutions. This course may be helpful for you if you are interested in a career in security engineering, as it will help you develop the skills and knowledge you need to assess security controls.
See salaries and explore the career path for Security Engineer
Systems Engineer
Systems Engineers are responsible for designing and implementing IT systems. This course may be helpful for you if you are interested in a career in systems engineering, as it will help you develop the skills and knowledge you need to assess security controls.
See salaries and explore the career path for Systems Engineer
Network Engineer
Network Engineers are responsible for designing and implementing network solutions. This course may be helpful for you if you are interested in a career in network engineering, as it will help you develop the skills and knowledge you need to assess security controls.
See salaries and explore the career path for Network Engineer
Cloud Engineer
Cloud Engineers are responsible for designing and implementing cloud solutions. This course may be helpful for you if you are interested in a career in cloud engineering, as it will help you develop the skills and knowledge you need to assess security controls.
See salaries and explore the career path for Cloud Engineer
Software Engineer
Software Engineers are responsible for designing and developing software applications. This course may be helpful for you if you are interested in a career in software engineering, as it will help you develop the skills and knowledge you need to assess security controls.
See salaries and explore the career path for Software Engineer

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 Information and Cyber Security GRC: Compliance Assessment and Reporting.
Security Engineering and Tobias on Locks Two-Book...
Save
Provides a comprehensive overview of information security. This text is written for a technical audience and provides a comprehensive overview of security engineering.
Security Engineering and Tobias on Locks Two-Book...
Hardcover
$$$$
Cover image
Modern Cryptography
Save
Provides a comprehensive overview of computer security. This text is written for a technical audience and provides a solid foundation in the principles of computer security.
Modern Cryptography: Theory and Practice
Hardcover
$$$
Modern Cryptography: Theory and Practice
Kindle Edition
$$$
Cover image
Cryptography and Network Security: Principles and...
Save
Provides a comprehensive overview of cryptography and network security. This text is written for a technical audience.
Cryptography and Network Security: Principles and...
Paperback
$$$
Cover image
Controls & Assurance in the Cloud: Using COBIT 5
Save
This framework for the governance and management of information technology. It is published by ISACA.
Controls & Assurance in the Cloud: Using COBIT 5
Paperback
Check
Controls & Assurance in the Cloud: Using COBIT 5
Kindle Edition
Check
Cover image
Network Security
Save
Provides a practical approach to network security. This text is written for a technical audience and provides a solid foundation in the principles of network security.
Network Security: Private Communication in a Public...
Hardcover
$$$
Network Security: Private Communications in a...
Kindle Edition
$
Cover image
CompTIA Security+ Certification Kit
Save
Study guide for the CompTIA Security+ certification exam. Security+ certification for IT professionals who are responsible for securing computer systems.
CompTIA Security+ Certification Kit
Paperback
Check
CompTIA Security+ Certification Kit
Kindle Edition
Check
ISO27001/ISO27002
Save
This text is an introduction to the ISO 27001/27002 information security standards. This useful reference manual for IT professionals who are responsible for implementing and maintaining information security management systems.
ISO27001/ISO27002
Paperback
Check
ISO27001/ISO27002
Kindle Edition
Check
Cover image
CISM Certified Information Security Manager...
Save
Study guide for the CISA certification exam. CISA certification for IT professionals who are responsible for auditing and controlling information systems.
CISM Certified Information Security Manager...
Paperback
Check
CISM Certified Information Security Manager...
Kindle Edition
Check
Cover image
A Hacker's Mind: How the Powerful Bend Society's...
Save
Provides an overview of information security. This classic text that is written for a general audience.
A Hacker's Mind: How the Powerful Bend Society's...
Hardcover
$$
A Hacker's Mind: How the Powerful Bend Society's...
Kindle Edition
$

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Course image
Time
115 hours
Level
Advanced
Via
Pluralsight
Instructor
Jacob Ansari
Language
English
Traffic lights
Read about what's good
what should give you pause
and possible dealbreakers
Skills and knowledge in security compliance are core to security and compliance analysts
Explores standards like SOC 2 and PCI DSS
Scopes and defines controls
Develops skills in assessing security controls
Taught by Jacob Ansari, a recognized expert in information cyber security GRC
Develops skills in presenting findings and tracking resolution
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