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Scope of the Information System for CGRC

Kevin Henry

Risk and Security programs require the determination of the boundaries of an Information System. This course will teach you the skills needed to determine the scope of the Information System needed for the Certified in Governance, Risk and Compliance exam.

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Risk and Security programs require the determination of the boundaries of an Information System. This course will teach you the skills needed to determine the scope of the Information System needed for the Certified in Governance, Risk and Compliance exam.

One of the hardest challenges in risk and security management is to determine the scope of the risk management initiative. In this course, Scope of the Information System for CGRC™, you’ll learn to determine the boundary for the Authorization of an Information System. The determination of boundaries is an essential step in Systems Authorization. First, you’ll explore system scoping. Next, you’ll discover systems architecture. Finally, you’ll learn how to categorize the Information System according to the data and services it supports. When you’re finished with this course, you’ll have the skills and knowledge of Information Systems scoping needed for the Certified in Governance, Risk and Compliance examination.

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What's inside

Syllabus

Course Overview
Information Categorization
System Categorization
Domain Summary
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Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Explores rules and frameworks around information security to develop knowledge in data management and protection
Teaches the boundaries of information systems, which is a core component of security management
Examines system architecture and categorization to help you understand the flow of data and services
Applies to the Certified in Governance, Risk and Compliance program

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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 Scope of the Information System for CGRC with these activities:
Watch tutorials on system categorization
Watching tutorials will help you understand the different approaches to categorizing systems, and how to apply them in different contexts.
Browse courses on Information Security
Show steps
  • Search for tutorials on system categorization.
  • Watch the tutorials and take notes.
  • Practice categorizing systems using the methods you learned.
Review "Information Security, Second Edition"
This book provides an overview of the field of information security and covers topics relevant to the CGRC exam, such as risk management, security controls, and compliance.
Show steps
  • Read the book cover to cover.
  • Take notes on key concepts and terms.
  • Complete the end-of-chapter questions.
Create a mind map of the Information System scoping process
Creating a mind map will help you visualize the relationships between different concepts and components of the Information System scoping process.
Show steps
  • Identify the main topic of your mind map.
  • Brainstorm related concepts and ideas.
  • Organize your ideas into a hierarchical structure.
Four other activities
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Practice CGRC exam questions
Practicing exam questions will help you familiarize yourself with the format and content of the CGRC exam, and identify areas where you need further study.
Browse courses on Risk Management
Show steps
  • Find practice questions online or in study materials.
  • Time yourself as you answer the questions.
  • Review your answers and identify areas where you need improvement.
Attend a CGRC industry event
Attending industry events will allow you to network with professionals in the field and learn about the latest trends and best practices.
Browse courses on Risk Management
Show steps
  • Find CGRC industry events in your area.
  • Register for the event.
  • Attend the event and network with other professionals.
Develop a risk management plan for a small business
Developing a risk management plan will provide you with hands-on experience in applying the concepts you learn in the course.
Browse courses on Risk Management
Show steps
  • Identify the risks that the business faces.
  • Assess the likelihood and impact of each risk.
  • Develop strategies to mitigate the risks.
Develop a presentation on the scope of your Information System
Developing a presentation will help you consolidate your understanding of the course material and communicate it effectively to others.
Show steps
  • Outline the main points of your presentation.
  • Create visual aids to support your points.
  • Practice delivering your presentation.

Career center

Learners who complete Scope of the Information System for CGRC will develop knowledge and skills that may be useful to these careers:
IT Auditor
An IT Auditor evaluates an organization's IT systems and practices to ensure compliance with regulations and standards. This course provides a deep dive into the concepts of information system scoping and categorization, which are essential for effective IT auditing. By mastering these principles, you'll be better equipped to assess the adequacy of an organization's IT controls and make recommendations for improvement.
IT Risk Manager
An IT Risk Manager determines the boundaries of an information system to protect an organization's data and systems from unauthorized access or malicious attacks. This course provides a solid foundation in the concepts of information system scoping, including system categorization, domain analysis, and data classification. By understanding these principles, you'll be better equipped to identify and manage risks within information systems, ensuring the security and integrity of your organization's critical assets.
Information Security Analyst
An Information Security Analyst safeguards an organization's data and systems from cyber threats and breaches. This course aligns directly with the responsibilities of an Information Security Analyst, providing a comprehensive understanding of information system scoping and categorization. By completing this course, you'll enhance your ability to identify and assess risks, develop security measures, and respond effectively to cyber incidents.
IT Compliance Manager
An IT Compliance Manager oversees an organization's adherence to IT-related laws, regulations, and standards. This course aligns with the responsibilities of an IT Compliance Manager, providing an in-depth understanding of information system scoping and categorization. By completing this course, you'll be better equipped to assess compliance, identify areas of risk, and develop strategies to ensure regulatory compliance.
IT Security Consultant
An IT Security Consultant advises organizations on how to secure their IT systems and data. This course provides a solid foundation in the principles of information system scoping and categorization, which are essential for effective security consulting. By completing this course, you'll gain the skills to assess an organization's security posture, identify vulnerabilities, and make recommendations for improvement.
Data Governance Analyst
A Data Governance Analyst establishes and maintains policies and procedures for managing and protecting an organization's data assets. This course is highly relevant to the role, as understanding the scope and categorization of information systems is crucial for effective data management and governance. By completing this course, you'll gain the skills to define data ownership, ensure data quality, and enforce data security measures.
Risk Management Consultant
A Risk Management Consultant helps organizations identify, assess, and manage risks. This course may be helpful for Risk Management Consultants who want to enhance their understanding of information system scoping and categorization. By completing this course, you'll gain the skills to evaluate risks associated with information systems, develop risk management strategies, and provide guidance to organizations on how to mitigate risks.
Cybersecurity Analyst
A Cybersecurity Analyst monitors and analyzes an organization's cybersecurity systems and data. This course may be helpful for Cybersecurity Analysts who want to improve their understanding of information system scoping and categorization. By completing this course, you'll gain the skills to detect and respond to cybersecurity threats, analyze security logs, and investigate security incidents.
Network Security Engineer
A Network Security Engineer designs, implements, and maintains network security systems. This course may be helpful for Network Security Engineers who want to strengthen their understanding of information system scoping and categorization. By completing this course, you'll gain the skills to assess network security risks, design and implement security solutions, and monitor network traffic for unauthorized access.
Security Architect
A Security Architect designs and implements security solutions for an organization. This course may be helpful for Security Architects who want to enhance their knowledge of information system scoping and categorization. By completing this course, you'll gain the skills to develop security architectures, assess security risks, and design security controls to protect an organization's critical assets.
Chief Information Security Officer (CISO)
A Chief Information Security Officer (CISO) is responsible for an organization's overall cybersecurity strategy. This course may be useful for CISOs who want to strengthen their understanding of information system scoping and categorization. By completing this course, you'll gain the skills to develop and implement cybersecurity policies, manage cybersecurity risks, and lead cybersecurity initiatives.
Compliance Officer
A Compliance Officer ensures that an organization complies with laws and regulations. This course may be useful for Compliance Officers who want to improve their understanding of information system scoping and categorization. By completing this course, you'll gain the skills to identify and assess compliance risks, develop compliance programs, and monitor compliance.
Privacy Analyst
A Privacy Analyst ensures that an organization complies with privacy laws and regulations. This course may be useful for Privacy Analysts who want to deepen their knowledge of information system scoping and categorization. By completing this course, you'll gain the skills to assess privacy risks, develop privacy policies, and manage privacy incidents.
IT Manager
An IT Manager oversees an organization's IT systems and staff. This course may be useful for IT Managers who want to enhance their knowledge of information system scoping and categorization. By completing this course, you'll gain the skills to plan and manage IT systems, assess IT risks, and make decisions about IT investments.
Governance, Risk, and Compliance (GRC) Analyst
A Governance Risk and Compliance (GRC) Analyst helps organizations manage governance, risk, and compliance. This course is highly relevant to the role, as understanding the scope and categorization of information systems is essential for effective GRC. By completing this course, you'll gain the skills to assess governance risks, develop GRC policies, and implement GRC programs.

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 Scope of the Information System for CGRC.
This publication provides comprehensive guidance on security and privacy controls for information systems and organizations. It valuable resource for understanding the scope of information systems and the controls needed to protect them.
This manual comprehensive study guide for the CISM exam. It covers all of the topics tested on the exam, including the scope of information systems.
Provides guidance on how to use COBIT 5 to implement a risk-aware culture and governance of enterprise IT. It includes a chapter on the scope of information systems.
Provides a practical guide to risk management for information systems. It includes a chapter on the scope of information systems.
Provides a risk management approach to managing information security. It includes a chapter on the scope of information systems.
This handbook provides a comprehensive overview of information security management. It includes a section on the scope of information systems.
Provides a guide to security engineering for distributed systems. It includes a chapter on the scope of information systems.
Provides a comprehensive overview of computer security. It includes a chapter on the scope of information systems.
Provides a comprehensive overview of network security. It includes a chapter on the scope of information systems.

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