Governance, Risk, Compliance (GRC), Audit & Privacy
Course overview:
This course develops mastery of cybersecurity governance, risk management, compliance frameworks, audit, and privacy regulations. Participants cover international standards, financial-industry frameworks, privacy regulations, and the audit and reporting skills needed to run an enterprise compliance program.
Course Content
Module 1: Security Governance
-
Policies
-
Standards
-
Procedures
-
Security Programs
Module 2: Risk Management I
-
Risk Assessment
-
Risk Treatment
Module 3: Risk Management II
-
Business Impact Analysis
-
Third-Party Risk
Module 4: Compliance Frameworks I
-
ISO/IEC 27001
-
ISO/IEC 27701
Module 5: Compliance Frameworks II
-
NIST Cybersecurity Framework
-
COBIT
Module 6: Compliance Frameworks III
-
PCI DSS
-
SWIFT CSP
-
FFIEC Guidelines
Module 7: Privacy Regulations
-
PII Protection
-
GDPR
-
CCPA
-
Data Sovereignty
Module 8: Security Audit & Assurance I
-
Internal Audit
-
External Audit
Module 9: Security Audit & Assurance II
-
Compliance Assessment
-
Evidence Collection
Module 10: Security Audit & Assurance III
-
Audit Reporting


Module 11: Security Metrics & Reporting
-
KRIs
-
KPIs
-
Board Reporting
-
Regulatory Reporting
Module 12: GRC Tools Lab
-
Archer GRC
-
ServiceNow GRC
-
OneTrust
-
AuditBoard
-
MetricStream
Module 13: Capstone
-
PCI DSS Gap Assessment
-
Compliance Audit Program
-
Project presentations
Assessments and Projects:
-
Weekly quizzes and case studies
-
Lab: Compliance Audit Program
-
Lab: Privacy Impact Assessment
-
Final Project: PCI DSS Gap Assessment
Staffing Support​
-
Resume Preparation
-
Mock Interview Preparation
-
Phone Interview Preparation
-
Face to Face Interview Preparation
-
Project/Technology Preparation
-
Internship with internal project work
-
Externship with client project work
Our Salient Features:
-
Hands-on Labs and Homework
-
Group discussion and Case Study
-
Course Project work
-
Regular Quiz / Exam
-
Regular support beyond the classroom
-
Students can re-take the class at no cost
-
Dedicated conf. rooms for group project work
-
Live streaming for the remote students
-
Video recording capability to catch up the missed class
