Governance, Risk & Compliance Foundations
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Module 1: GRC Foundations
What Governance, Risk and Compliance Means
Preview
Roles, Accountability and Governance Structures
Writing Policies, Standards and Procedures
3 lessons
Module 2: Risk Management
Risk Identification and the Risk Register
Risk Analysis and Prioritisation
Risk Treatment, Acceptance and Monitoring
3 lessons
Module 3: Control Frameworks and Compliance Mapping
Understanding Security Control Frameworks
Building a Control Inventory and Compliance Map
Regulatory Obligations and Privacy Basics
3 lessons
Module 4: Third-Party and Operational Risk
Third-Party Risk Management
Business Continuity and Resilience Governance
Change, Asset and Configuration Governance
3 lessons
Module 5: Assurance, Audit and Awareness
Internal Control Testing and Audit Readiness
Security Awareness and Culture
GRC Metrics and Reporting to Leadership
3 lessons
Module 6: Maturing the GRC Program
Managing Exceptions, Findings and Remediation
Tooling, Automation and Continuous Compliance
Building Your GRC Roadmap
3 lessons
Module 4: Third-Party and Operational Risk
Third-Party Risk Management
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