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Kevin Henry

Security and privacy must be built into Information Systems. This course will teach you the process of implementing information security and privacy controls needed for the Certified in Governance, Risk and Compliance examination.

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Security and privacy must be built into Information Systems. This course will teach you the process of implementing information security and privacy controls needed for the Certified in Governance, Risk and Compliance examination.

Many IT projects start with good intentions and a good security design but then the end product does not meet those design requirements. In this course, Implementation of Security and Privacy Controls for CGRC, you’ll learn to implement information and privacy controls into an information system according to the system security plan. First, you’ll explore control configuration. Next, you’ll determine compensating and inherited controls. Finally, you’ll learn how to verify and document the controls. When you’re finished with this course, you’ll have the skills and knowledge of Implementation 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
Implement Controls
Document Controls
Domain Summary
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Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Taught by Kevin Henry, who has domain expertise as a Senior Instructional Designer in GRC
Examines a set of complex topics including control configuration, compensating controls, inherited controls, control verification, and control documentation for security and privacy
Helps students meet objectives required for the Certified in Governance, Risk and Compliance examination

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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 Implementation of Security and Privacy Controls for CGRC with these activities:
Review basic security principles
Refresh your understanding of basic security principles to lay a strong foundation for the course.
Browse courses on Information Security
Show steps
  • Review notes or materials from previous courses or certifications
  • Review online resources or articles on security principles
Create a knowledge base of course materials
Strengthen your understanding by compiling and organizing course materials for easy reference and review.
Show steps
  • Gather and organize notes, assignments, quizzes, and exams
  • Create a digital or physical knowledge base using tools like OneNote or Evernote
  • Regularly review and update the knowledge base to enhance retention
Organize Class Materials
Organization will aid in retaining the course materials presented.
Show steps
  • Gather all class materials, including notes, handouts, and assignments.
  • Create a system for organizing the materials.
  • Review the materials regularly.
Nine other activities
Expand to see all activities and additional details
Show all 12 activities
Design a Control Implementation Plan
Creating a plan will lead to more effective control implementation.
Show steps
  • Identify the controls that need to be implemented.
  • Determine the resources that will be needed to implement the controls.
  • Develop a timeline for implementing the controls.
  • Identify the risks associated with implementing the controls.
  • Develop a plan to mitigate the risks.
Participate in online forums or discussion groups
Engage with peers to exchange knowledge, share experiences, and gain diverse perspectives on security and privacy controls.
Browse courses on Online Discussion
Show steps
  • Identify relevant online forums or discussion groups
  • Read and participate in discussions related to security and privacy controls
  • Contribute your own insights and questions to enhance the learning experience
Understand Control Verification
Following tutorials on control verification methods can supplement understanding.
Show steps
  • Identify the resources for control verification tutorials.
  • Review the tutorials and take notes.
Configure Controls
Practice configuring controls according to a given plan to better understand the implementation process.
Show steps
  • Identify the controls to be configured.
  • Review the control configuration requirements.
  • Use the appropriate tools and techniques to configure the controls.
  • Verify that the controls are configured correctly.
Practice configuring security controls
Strengthen your hands-on skills in configuring security controls to ensure effective implementation.
Browse courses on Firewall Configuration
Show steps
  • Set up a virtual lab environment
  • Practice configuring firewalls, access control lists, and intrusion detection systems
  • Troubleshoot and resolve security configuration issues
Assist in Control Implementation
Hands on experience will enhance the understanding of control implementation.
Show steps
  • Identify volunteer opportunities to assist in control implementation.
  • Contact the organization and express interest in volunteering.
  • Complete the necessary training and onboarding.
  • Work with experienced professionals to implement controls.
Create Control Documentation
The creation of documentation on implemented controls will solidify understanding.
Show steps
  • Gather the necessary information about the controls.
  • Determine the appropriate format for the documentation.
  • Write the documentation.
Contribute to Open Source Security Projects
Practical experience in security projects will reinforce understanding.
Show steps
  • Identify open source security projects that are relevant to the course.
  • Review the project documentation and code.
  • Contribute to the project by fixing bugs or adding new features.
  • Submit a pull request and have it reviewed by the project maintainers.
Design and implement a security plan for a small-scale network
Gain practical experience in designing and implementing a comprehensive security plan, solidifying your understanding of security controls and their application.
Show steps
  • Identify the scope and objectives of the security plan
  • Conduct a risk assessment to identify potential threats and vulnerabilities
  • Design and implement appropriate security controls based on the risk assessment
  • Test and evaluate the effectiveness of the security plan

Career center

Learners who complete Implementation of Security and Privacy Controls for CGRC will develop knowledge and skills that may be useful to these careers:
IT Auditor
An IT Auditor is responsible for assessing the effectiveness of an organization's information systems controls. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to work in the field of IT auditing.
Information Security Analyst
An Information Security Analyst is responsible for assessing and mitigating risks to an organization's information systems. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to work in the field of information security.
Risk Manager
A Risk Manager is responsible for identifying, assessing, and mitigating risks to an organization. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to work in the field of risk management.
Compliance Manager
A Compliance Manager is responsible for ensuring that an organization complies with all applicable laws and regulations. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to work in the field of compliance.
Security Architect
A Security Architect is responsible for designing and implementing an organization's information security architecture. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to work in the field of information security architecture.
Information Systems Security Manager
An Information Systems Security Manager is responsible for planning, implementing, and managing an organization's information security program. This course helps build a foundation for this role by teaching you the process of implementing information security and privacy controls. You'll learn how to configure controls, determine compensating and inherited controls, and verify and document controls. This knowledge is essential for anyone who wants to lead an organization's efforts to protect its information assets from threats.
Data Protection Officer
A Data Protection Officer is responsible for ensuring that an organization complies with all applicable data protection laws and regulations. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect sensitive information from unauthorized access, use, or disclosure.
Cybersecurity Engineer
A Cybersecurity Engineer is responsible for defending an organization's information systems from cyberattacks. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect networks, systems, and data from cyberattacks.
Information Security Consultant
An Information Security Consultant provides advice and guidance to organizations on how to protect their information assets from threats. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect information from unauthorized access, use, or disclosure.
Information Security Engineer
An Information Security Engineer is responsible for designing, implementing, and maintaining an organization's information security systems. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect information from unauthorized access, use, or disclosure.
Network Security Engineer
A Network Security Engineer is responsible for designing, implementing, and maintaining an organization's network security systems. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect network devices and data from unauthorized access, use, or disclosure.
Privacy Officer
A Privacy Officer is responsible for protecting an organization's sensitive personal information. This course helps build a foundation for this role by teaching you the importance of information security and privacy controls. You'll learn how to implement security measures to protect sensitive information from unauthorized access, use, or disclosure.
Cloud Security Engineer
A Cloud Security Engineer is responsible for securing an organization's cloud computing environment. This course may be useful for this role by teaching you about the importance of implementing security controls in a cloud environment.
Security Analyst
A Security Analyst is responsible for monitoring and analyzing an organization's security systems to detect and respond to threats. This course may be useful for this role by teaching you about the importance of implementing security controls to protect an organization's information assets.
DevSecOps Engineer
A DevSecOps Engineer is responsible for integrating security into an organization's software development lifecycle. This course may be useful for this role by teaching you about the importance of implementing security controls in a software development environment.

Reading list

We've selected 12 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 Implementation of Security and Privacy Controls for CGRC.
Provides a practical guide to implementing information security controls and valuable resource for those who are responsible for the security of information systems.
Provides a comprehensive overview of information security risk management and valuable reference for those who are responsible for the security of information systems.
Provides a comprehensive overview of the GDPR. It covers topics such as data protection, privacy rights, and enforcement.
Provides a comprehensive overview of security engineering and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of network security and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of firewalls and intrusion detection systems and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of secure coding and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of computer security and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of cryptography and network security and valuable reference for those who are interested in learning more about the topic.
Provides a comprehensive overview of the NIS Directive. It covers topics such as cybersecurity risk management, cybersecurity controls, and cybersecurity incident response.

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