GRC MASTERCLASS – Cyber Path Insight

Governance, Risk, and Compliance (GRC)

GRC MASTERCLASS

Created by

Khubaib Ahmed

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Last Update:

September 20, 2024

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Course Content

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Introduction to GRC and Frameworks 3 Topics

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Overview of GRC: Concepts, Importance, and Benefits

Exploring common GRC frameworks: COSO, COBIT, ISO 31000, and NIST

Real-world examples of successful GRC implementations

Governance Structures 3 Topics

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Designing governance structures that align with organizational strategy

Establishing roles, responsibilities, and oversight mechanisms

Case study: Implementing Effective Governance in a Financial Institution

Risk Management Systems 3 Topics

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Key risk management methodologies: ISO 31000, FAIR, and OCTAVE

Risk identification, assessment, and mitigation strategies

Interactive Workshop: Building a Risk Register and Conducting a Risk Assessment.

Compliance Management Systems 3 Topics

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Understanding global compliance requirements: GDPR, SOX, PCI DSS, and ISO 27001

Developing compliance strategies and auditing frameworks

Case study: Preparing for a GDPR Compliance Audit

GRC Tools and Technologies 3 Topics

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Overview of key GRC tools: RSA Archer, MetricStream, and ServiceNow

Practical demonstration of risk assessment and compliance tracking using GRC software.

Selecting the right GRC technology for your organization

Incident and Crisis Management 3 Topics

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Developing a crisis management plan and incident response strategies

Best practices for incident reporting, communication, and resolution

Case study: Handling a Major Cybersecurity Incident

Monitoring and Continuous Improvement 3 Topics

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Implementing a continuous monitoring program to ensure GRC effectiveness

Using Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs)

Practical exercises on developing monitoring dashboards and reporting

Emerging Trends in GRC 3 Topics

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Exploring new trends in Cybersecurity Governance, Cloud Risk, and Data Privacy

Addressing regulatory challenges in a digitally transformed environment

Building a future-proof GRC framework to adapt to evolving risks

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