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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.

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What's inside

Syllabus

Course Overview
Compliance and Assurance
Understanding the Process
Understanding Security Controls
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How to Assess Security Controls
Reporting and Resolution
Third-party Compliance Assessment

Good to know

Know what's good
, what to watch for
, 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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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.
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  • 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.
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  • 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.
Show steps
  • Read the chapters on compliance assessment and reporting.
  • Summarize the key concepts and best practices discussed in the book.
12 other activities
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Walkthrough of NIST Cybersecurity Framework
Familiarity with the NIST Cybersecurity Framework will provide a structured approach to understanding compliance requirements.
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  • 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.
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  • 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.
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  • 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
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  • 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.
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  • 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.
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  • 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.
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  • 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.
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  • 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.
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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 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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.

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.
Provides a comprehensive overview of information security. This text is written for a technical audience and provides a comprehensive overview of security engineering.
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.
Provides a comprehensive overview of cryptography and network security. This text is written for a technical audience.
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.
Study guide for the CompTIA Security+ certification exam. Security+ certification for IT professionals who are responsible for securing computer systems.
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.
Study guide for the CISA certification exam. CISA certification for IT professionals who are responsible for auditing and controlling information systems.

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