Your Ultimate Guide to Governance, Risk, and Compliance: Master the Essentials for CGRC Certification Success
What you'll learn
Overview of the CGRC certification process and exam structure.
Importance of Governance, Risk, and Compliance (GRC) in organizational resilience.
Understanding and applying the NIST Risk Management Framework (RMF) to enhance cybersecurity.
Effective risk identification and analysis techniques for information systems.
Strategies for mitigating and managing cybersecurity risks across different organizational levels.
Continuous risk monitoring frameworks to ensure proactive threat management.
Principles and methods for categorizing information systems based on risk and security objectives.
Selecting and tailoring security controls using the NIST SP 800-53 framework.
Implementation of security controls throughout the System Development Lifecycle (SDLC).
Techniques for assessing the effectiveness of security controls and preparing for security assessments.
Best practices for documenting security control selections and maintaining authorization packages.
Developing and implementing a continuous monitoring strategy to improve risk management
Understanding regulatory requirements for data security and ensuring compliance with privacy laws.
Incident response frameworks for detecting and responding to security breaches effectively.
Risk communication strategies for engaging stakeholders and reporting to executives.
Legal and regulatory aspects of cybersecurity compliance across federal, state, and international laws.
Requirements
No Prerequisites.
Description
This course offers an in-depth exploration of governance, risk, and compliance (GRC), preparing students for the CGRC certification. Through a detailed examination of risk management frameworks, information security, and system authorization, students will build a strong foundation in managing organizational risks within a governance framework. The curriculum emphasizes the principles of risk identification, security controls, and continuous monitoring-core competencies essential for those pursuing a career in cybersecurity and risk management. While the course is theoretical in nature, focusing on conceptual understanding, it provides ample context for applying these ideas to real-world risk management and governance challenges.The course begins by introducing students to the CGRC certification process, outlining its structure, and highlighting key areas of focus, such as the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF). Understanding the importance of governance, risk, and compliance is fundamental to the cybersecurity landscape, and this course thoroughly explores how these elements interact to enhance organizational resilience. Students will also gain insight into the importance of system categorization in managing information risks, applying frameworks such as the NIST RMF to ensure proper security measures are in place.Throughout the course, students will be guided through various risk management frameworks and standards, learning how to identify, analyze, and mitigate risks in information systems. These lessons emphasize the practical application of theoretical frameworks, ensuring students comprehend how risk identification and mitigation play a vital role in an organization's overall security posture. The course will also cover continuous risk monitoring, a key element in staying ahead of cybersecurity threats and ensuring compliance with relevant governance frameworks. Continuous monitoring strategies will be discussed in detail, equipping students with the tools to create proactive risk management systems.The selection and implementation of security controls are crucial in maintaining an organization's security infrastructure. Students will learn about security control families as outlined in NIST SP 800-53, and the process of tailoring these controls to align with specific system categories. This section provides an opportunity to understand how security measures are selected based on organizational risk profiles and how to document and maintain these controls for long-term compliance and effectiveness. The curriculum will also delve into implementing both technical and administrative controls, testing their efficacy, and integrating them into the system development lifecycle (SDLC).Security assessments are an integral part of the risk management process, and students will be introduced to various methods and tools for assessing security controls. The course will provide insight into the principles of security control assessment and prepare students for security evaluations and audits. Reporting on the results of these assessments is equally important, and the course will cover best practices for communicating these findings to stakeholders and executives.Additionally, the course addresses the legal and regulatory compliance aspects of cybersecurity, examining key laws, regulations, and international standards that govern data security and privacy. Students will learn how to navigate complex compliance landscapes and ensure that their organizations meet federal, state, and international cybersecurity requirements. By understanding these regulations, students will be able to implement compliance controls effectively, further strengthening the security posture of their organizations.Overall, this course offers a robust foundation for students aiming to master the theoretical underpinnings of GRC and cybersecurity. Through a detailed exploration of risk management strategies, security control implementation, and regulatory compliance, students will be well-prepared to navigate the complexities of modern cybersecurity frameworks. The course emphasizes the strategic importance of governance and risk management, preparing students for both certification and practical application in the field.
Overview
Section 1: Course Resources and Downloads
Lecture 1 Course Resources and Downloads
Section 2: Introduction to CGRC Certification
Lecture 2 Section Introduction
Lecture 3 Overview of CGRC Certification
Lecture 4 Case Study: Strategic GRC Certification Strengthens TechNova's Global Risk
Lecture 5 Importance of Governance, Risk, and Compliance
Lecture 6 Case Study: TechNova's Strategic GRC Integration
Lecture 7 Understanding the NIST Risk Management Framework (RMF)
Lecture 8 Case Study: Implementing the NIST RMF
Lecture 9 Examining the Structure of the CGRC Exam
Lecture 10 Case Study: Navigating CGRC Certification
Lecture 11 Study Strategies for CGRC Certification
Lecture 12 Case Study: Mastering the CGRC Certification
Lecture 13 Section Summary
Section 3: Fundamentals of Information Security Risk Management
Lecture 14 Section Introduction
Lecture 15 Overview of Information Security Risk Management
Lecture 16 Case Study: Enhancing Cybersecurity
Lecture 17 Risk Management Frameworks and Standards
Lecture 18 Case Study: TechNova's Transformation
Lecture 19 Risk Identification and Analysis
Lecture 20 Case Study: Risk Identification and Analysis
Lecture 21 Risk Mitigation Strategies
Lecture 22 Case Study: Strengthening TechNova's ISRM
Lecture 23 Continuous Risk Monitoring
Lecture 24 Case Study: Enhancing Cybersecurity
Lecture 25 Section Summary
Section 4: Categorization of Information Systems
Lecture 26 Section Introduction
Lecture 27 Principles of Information System Categorization
Lecture 28 Case Study: Enhancing GRC Practices
Lecture 29 Impact Levels and Security Objectives
Lecture 30 Case Study: Impact Levels and Security Objectives
Lecture 31 Categorization Methods Based on Risk Profiles
Lecture 32 Case Study: Enhancing TechNova's Information Security
Lecture 33 NIST Guidelines for System Categorization
Lecture 34 Case Study: Enhancing Cybersecurity
Lecture 35 Applying System Categorization in Practice
Lecture 36 Case Study: System Categorization
Lecture 37 Section Summary
Section 5: Selection of Security Controls
Lecture 38 Section Introduction
Lecture 39 Overview of Security Controls
Lecture 40 Case Study: Enhancing Data Security at TechNova Corp
Lecture 41 Control Families in the NIST SP 800-53
Lecture 42 Case Study: Enhancing Federal Cybersecurity
Lecture 43 Control Baselines and Tailoring Security Controls
Lecture 44 Case Study: Tailoring Cybersecurity Controls for Healthcare
Lecture 45 Selecting Security Controls Based on System Categorization
Lecture 46 Case Study: Implementing Robust Security Controls in Healthcare
Lecture 47 Documenting Security Control Selections
Lecture 48 Case Study: Strategic Documentation of Security Controls
Lecture 49 Section Summary
Section 6: Implementation of Security Controls
Lecture 50 Section Introduction
Lecture 51 Implementing Technical Controls
Lecture 52 Case Study: TechNova's Comprehensive GRC Framework Overhaul
Lecture 53 Implementing Administrative and Physical Controls
Lecture 54 Case Study: Enhancing TechNova's Security
Lecture 55 Security Controls and System Development Lifecycle (SDLC)
Lecture 56 Case Study: Securing TechNova's Financial Application
Lecture 57 Integrating Security into System Architecture
Lecture 58 Case Study: Integrating Security into System Architecture
Lecture 59 Testing and Validating Security Controls
Lecture 60 Case Study: Comprehensive Security Control Validation
Lecture 61 Section Summary
Section 7: Assessment of Security Controls
Lecture 62 Section Introduction
Lecture 63 Principles of Security Control Assessment
Lecture 64 Case Study: Strengthening Cybersecurity
Lecture 65 Preparing for Security Assessments
Lecture 66 Case Study: Proactive Security Assessment Strategies
Lecture 67 Methods for Assessing Security Controls
Lecture 68 Case Study: Comprehensive Security Control Assessment
Lecture 69 Assessment Tools and Techniques
Lecture 70 Case Study: Comprehensive Security Assessment Strategies
Lecture 71 Reporting Assessment Results
Lecture 72 Case Study: Effective Reporting Strategies
Lecture 73 Section Summary
Section 8: Authorization of Information Systems
Lecture 74 Section Introduction
Lecture 75 Overview of the Authorization Process
Lecture 76 Case Study: Securing EHR Systems
Lecture 77 Roles and Responsibilities in System Authorization
Lecture 78 Case Study: Ensuring ERP System Security
Lecture 79 Developing Authorization Packages
Lecture 80 Case Study: Achieving CGRC
Lecture 81 Evaluating Risk Before Authorization
Lecture 82 Case Study: Comprehensive Risk Assessment and Mitigation Strategies
Lecture 83 Maintaining Authorization Documentation
Lecture 84 Case Study: Enhancing ePHI Security
Lecture 85 Section Summary
Section 9: Continuous Monitoring Programs
Lecture 86 Section Introduction
Lecture 87 Importance of Continuous Monitoring
Lecture 88 Case Study: Enhancing Risk Management and Efficiency
Lecture 89 Establishing a Continuous Monitoring Strategy
Lecture 90 Case Study: CyberSecure Inc.'s Strategy to Prevent Data Breaches
Lecture 91 Implementing Continuous Monitoring Tools
Lecture 92 Case Study: Implementing Continuous Monitoring Tools
Lecture 93 Reporting and Responding to Security Incidents
Lecture 94 Case Study: The Imperative of Effective Incident Reporting and Response
Lecture 95 Ensuring Ongoing Compliance
Lecture 96 Case Study: FinBank's Journey Through Automation, Data Analytics, and Leadership
Lecture 97 Section Summary
Section 10: Compliance with Governance Frameworks
Lecture 98 Section Introduction
Lecture 99 Understanding Governance in Information Security
Lecture 100 Case Study: Strengthening DataTech Solutions
Lecture 101 Key Compliance
Requirements in Cybersecurity
Lecture 102 Case Study: Enhancing Cybersecurity Compliance
Lecture 103 Aligning Organizational Policies with Governance
Lecture 104 Case Study: Aligning Policies with Governance Frameworks
Lecture 105 Measuring Compliance Effectiveness
Lecture 106 Case Study: Enhancing Compliance Effectiveness at GlobalTech Inc
Lecture 107 Auditing Governance and Compliance Programs
Lecture 108 Case Study: Enhancing Governance and Compliance at TechNova
Lecture 109 Section Summary
Section 11: Risk Management in Information Systems
Lecture 110 Section Introduction
Lecture 111 Introduction to Risk Management Strategies
Lecture 112 Case Study: Lessons from the 2013 Target Data Breach
Lecture 113 Risk Assessments and Analysis Techniques
Lecture 114 Case Study: Enhancing Risk Management at Carnegie Financial
Lecture 115 Risk Treatment and Mitigation Planning
Lecture 116 Case Study: Lessons from the Equifax Breach
Lecture 117 Establishing Risk Tolerance Levels
Lecture 118 Case Study: Balancing Risk and Reward
Lecture 119 Communicating Risk Management Decisions
Lecture 120 Case Study: Effective Risk Communication and Management
Lecture 121 Section Summary
Section 12: Privacy and Data Security in Risk Management
Lecture 122 Section Introduction
Lecture 123 Principles of Data Privacy and Protection
Lecture 124 Case Study: TechNova's Response to Data Breach
Lecture 125 Regulatory
Requirements for Data Security
Lecture 126 Case Study: TechNova Data Breach
Lecture 127 Managing Data Privacy Risks
Lecture 128 Case Study: Integrated Data Privacy Strategies at FinSecure
Lecture 129 Implementing Data Protection Measures
Lecture 130 Case Study: Comprehensive Data Protection Strategy for TechNova
Lecture 131 Ensuring Compliance with Data Privacy Laws
Lecture 132 Case Study: Navigating Data Privacy Challenges
Lecture 133 Section Summary
Section 13: Incident Response and Security Operations
Lecture 134 Section Introduction
Lecture 135 Introduction to Incident Response Frameworks
Lecture 136 Case Study: Incident Response Excellence
Lecture 137 Developing an Incident Response Plan
Lecture 138 Case Study: Enhancing Incident Response
Lecture 139 Detecting and Responding to Security Breaches
Lecture 140 Case Study: FinSecure's Cybersecurity Resilience
Lecture 141 Incident Response Teams and Their Roles
Lecture 142 Case Study: Enhancing Cybersecurity Resilience
Lecture 143 Post-Incident Analysis and Reporting
Lecture 144 Case Study: TechNova's Data Breach
Lecture 145 Section Summary
Section 14: Security Policies and Procedures
Lecture 146 Section Introduction
Lecture 147 Developing Security Policies and Procedures
Lecture 148 Case Study: Building a Robust Security Framework
Lecture 149 Implementing Governance Structures in Security
Lecture 150 Case Study: Enhancing Security Governance
Lecture 151 Ensuring Policy Compliance
Lecture 152 Case Study: Strengthening Policy Compliance
Lecture 153 Training and Awareness for Policy Adherence
Lecture 154 Case Study: Enhancing Security Compliance
Lecture 155 Auditing and Revising Security Policies
Lecture 156 Case Study: Strengthening Cybersecurity
Lecture 157 Section Summary
Section 15: Legal and Regulatory Compliance
Lecture 158 Section Introduction
Lecture 159 Overview of Key Cybersecurity Regulations
Lecture 160 Case Study: MediSecure Ransomware Attack
Lecture 161 Compliance with Federal and State Laws
Lecture 162 Case Study: Navigating Compliance Complexities
Lecture 163 Understanding International Regulatory
Requirements
Lecture 164 Case Study: Global Compliance Challenges
Lecture 165 Legal Aspects of Data Breaches and Security Failures
Lecture 166 Case Study: TechNova's Wake-Up Call
Lecture 167 Implementing Compliance Controls
Lecture 168 Case Study: Strategic Compliance Controls in Financial Institutions
Lecture 169 Section Summary
Section 16: Risk Communication and Stakeholder Engagement
Lecture 170 Section Introduction
Lecture 171 Identifying Key Stakeholders in Risk Management
Lecture 172 Case Study: Enhancing TechNova's Growth
Lecture 173 Communicating Risk Effectively Across the Organization
Lecture 174 Case Study: Effective Risk Communication
Lecture 175 Reporting Risk to Executives and Decision Makers
Lecture 176 Case Study: Turning the Tide: Effective Risk Reporting and Cybersecurity
Lecture 177 Creating Risk Dashboards and Metrics
Lecture 178 Case Study: Implementing a Comprehensive Risk Dashboard
Lecture 179 Stakeholder Engagement in Risk Management Decisions
Lecture 180 Case Study: Stakeholder Engagement as a Catalyst for Effective Risk Management
Lecture 181 Section Summary
Section 17: Course Summary
Lecture 182 Conclusion
Aspiring cybersecurity professionals seeking CGRC certification to enhance their governance, risk, and compliance knowledge.,IT and security managers responsible for implementing and managing risk frameworks within organizations.,Governance, risk, and compliance officers aiming to strengthen their understanding of GRC practices and frameworks.,Information security professionals who want to deepen their expertise in risk management, system authorization, and compliance.,Consultants and advisors working with clients on cybersecurity risk management, governance, and compliance.,Corporate executives and decision-makers interested in understanding GRC to make informed strategic decisions.,Students or recent graduates pursuing careers in cybersecurity, governance, or risk management who want to gain theoretical knowledge for certification.