Module 1: Introduction to GRC Introduction to GRC Understanding GRC (Theory) Principles of Information Security (Theory) The CIA Triad: Confidentiality, Integrity, Availability (Theory) Importance of Governance, Risk, and Compliance (GRC) (Theory) Interactive Case Study Analysis (Practical) Analysis of Real-World Incidents (Practical) Governance Frameworks and Models (Theory) Overview of Various Governance Frameworks (e.g., COSO, COBIT) (Theory) Practical Exercise: Identifying Governance Structures in Organizations (Practical) Board Dynamics and Decision-Making (Theory) Role-Play Exercise on Board Meetings and Decision-Making Processes (Practical) Security Policies and Governance Developing and Implementing Security Policies (Theory) Key Components of Security Policies (Theory) Workshop: Creating a Security Policy (Practical) Governance Structures and Strategies (Theory) Roles and Responsibilities in Governance (Theory) Best Practices in Information Security Governance (Practical) Legal and Regulatory Compliance (Theory) Understanding Key Laws and Regulations (e.g., GDPR, HIPAA) (Theory) Audit Audit Methodology (Practical) Audit Definition and Real-Time Usage (Practical) Best Practices in the Audit Methodology (Practical) Security Controls and Compliance Frameworks Implementing Security Controls (Theory) Types of Security Controls (Preventive, Detective, Corrective) (Theory) Types of Security Areas (Access Control, Change Management, BC/DR, Incident Management, Network Security, Communication Security, Encryption) (Theory) Setting Up the Right Controls (Theory) Hands-on: Setting Up Security Controls in a Simulated Environment (Practical) Compliance Frameworks and Standards (Theory) Walkthrough of ISO 27001 Framework Design and Implementation Aligning with a Real-Time Example (Practical) Workshop: Aligning Policies with Compliance Standards (Practical) Integration of Data Privacy Through Data Privacy Impact Assessment (DPIA) (Practical) Role of Technical Knowledge in GRC (Theory) Extent of Expertise Required in the GRC – Real-World Simulation (Practical) Workshop: Assessing System Controls Based on ISO 27001 (Practical) Risk Management in Information Security Risk Assessment and Analysis (Theory) Risk Management (Including Top Frameworks to be Followed for Best Practices) (Theory) Techniques for Risk Identification and Evaluation (Theory) Practical Exercise: Conducting a Risk Assessment (Practical) Mitigation Strategies and Risk Treatment (Theory) Developing Risk Response Strategies (Theory) Case study: Risk Mitigation in Action (Practical) Tools and Techniques for Risk Management (Theory) Utilizing Software and Tools for Risk Management (Theory) Integrating GRC GRC in Practice (Theory) Case Studies of GRC Integration in Businesses (Practical) Developing a GRC Plan (Practical) Final Project: Creating a Comprehensive GRC Plan for an Organization (Practical) Typical Interview Questions (Practical) Course Review and Q&A Review of Key Concepts and Questions

GRC(Governance,Risk & Compliance) Hands-on Online Training

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The GRC Training Course from Training Clicks delves into the fundamentals of Governance, Risk, and Compliance (GRC) in information security. Integrating theory with hands-on exercises, the course encompasses the CIA Triad, governance frameworks (COSO, COBIT), creation of security policies, legal compliance, and risk management. Participants actively participate in case studies and practical tasks to gain insights into implementing security controls, conducting risk assessments, and developing GRC plans. This training equips individuals for the seamless integration of effective organizational GRC practices.

GRC COURSE HIGHLIGHTS

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GRC Course Description

Overview

Training Clicks GRC Training Course offers a thorough exploration of Governance, Risk, and Compliance (GRC) within the domain of information security. This course provides a balanced mix of theoretical knowledge and practical exercises, addressing key topics such as the CIA Triad, principles of information security, and the significance of GRC. Participants will delve into various governance frameworks such as COSO and COBIT, develop and implement security policies, understand legal and regulatory compliance, and explore audit methodologies. The course also includes hands-on experience in establishing security controls, compliance frameworks and standards, risk management practices, and developing a GRC plan. Through interactive case studies and role-play exercises, learners gain real-world insights into governance structures, board dynamics, risk assessment, and mitigation strategies, preparing them for effective GRC integration in businesses.

Why the GRC Training Course with Training Clicks?

Training Clicks stands as a prominent IT security training and consulting organization, providing top-notch yet affordable customized training programs for enterprises and individuals worldwide. We specialize in role-specific certification training programs, preparing professionals for the challenges ahead. Our GRC Training Course delves into the essentials of information security’s Governance, Risk, and Compliance (GRC), seamlessly combining theory with practical exercises.

Here’s what you get when you choose Training Clicks as your learning partner:

Flexible Schedule: Training sessions to match your schedule and accommodate your needs.
Extended Post Training Support: Ongoing assistance and support until the learners achieve their certification goals.
Recorded Sessions: Access to LMS or recorded sessions for post-training reference.
Customized Training: A training program that caters to your specific learning needs.
Knowledge Sharing Community: Collaborative group discussions to facilitate knowledge sharing and learning.
Certificate: Each candidate receives a certificate of participation as a testament to their accomplishment.
Expert Career Guidance: Free career guidance and support from industry experts.

Target Audience

IT Analysts System Administrators Network Engineers Business Analysts Project Managers Security Governance Consultant Compliance Analyst Risk Manager

Pre-Requisites

Fundamental IT knowledge is required Prior experience in IT, security, or compliance roles can be beneficial but is not mandatory

GRC Course Content

Introduction to GRC

Module 1: Introduction to GRC

Introduction to GRC
Understanding GRC (Theory)
Principles of Information Security (Theory)
The CIA Triad: Confidentiality, Integrity, Availability (Theory)
Importance of Governance, Risk, and Compliance (GRC) (Theory)
Interactive Case Study Analysis (Practical)
Analysis of Real-World Incidents (Practical)
Governance Frameworks and Models (Theory)
Overview of Various Governance Frameworks (e.g., COSO, COBIT) (Theory)
Practical Exercise: Identifying Governance Structures in Organizations (Practical)
Board Dynamics and Decision-Making (Theory)
Role-Play Exercise on Board Meetings and Decision-Making Processes (Practical)

Security Policies and Governance

Developing and Implementing Security Policies (Theory)
Key Components of Security Policies (Theory)
Workshop: Creating a Security Policy (Practical)
Governance Structures and Strategies (Theory)
Roles and Responsibilities in Governance (Theory)
Best Practices in Information Security Governance (Practical)
Legal and Regulatory Compliance (Theory)
Understanding Key Laws and Regulations (e.g., GDPR, HIPAA) (Theory)

Audit

Audit Methodology (Practical)
Audit Definition and Real-Time Usage (Practical)
Best Practices in the Audit Methodology (Practical)

Security Controls and Compliance Frameworks

Implementing Security Controls (Theory)
Types of Security Controls (Preventive, Detective, Corrective) (Theory)
Types of Security Areas (Access Control, Change Management, BC/DR, Incident Management, Network Security, Communication Security, Encryption)(Theory)
Setting Up the Right Controls (Theory)
Hands-on: Setting Up Security Controls in a Simulated Environment (Practical)
Compliance Frameworks and Standards (Theory)
Walkthrough of ISO 27001 Framework Design and Implementation Aligning with a Real-Time Example (Practical)
Workshop: Aligning Policies with Compliance Standards (Practical)
Integration of Data Privacy Through Data Privacy Impact Assessment (DPIA) (Practical)
Role of Technical Knowledge in GRC (Theory)
Extent of Expertise Required in the GRC – Real-World Simulation (Practical)
Workshop: Assessing System Controls Based on ISO 27001 (Practical)

Risk Management in Information Security

Risk Assessment and Analysis (Theory)
Risk Management (Including Top Frameworks to be Followed for Best Practices) (Theory)
Techniques for Risk Identification and Evaluation (Theory)
Practical Exercise: Conducting a Risk Assessment (Practical)
Mitigation Strategies and Risk Treatment (Theory)
Developing Risk Response Strategies (Theory)
Case study: Risk Mitigation in Action (Practical)
Tools and Techniques for Risk Management (Theory)
Utilizing Software and Tools for Risk Management (Theory)

Integrating GRC

GRC in Practice (Theory)
Case Studies of GRC Integration in Businesses (Practical)
Developing a GRC Plan (Practical)
Final Project: Creating a Comprehensive GRC Plan for an Organization (Practical)
Typical Interview Questions (Practical)
Course Review and Q&A
Review of Key Concepts and Questions

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