Course

Certified Information Security Compliance Manager

Governance and audit controls.
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Overview

Governance, Risk & Compliance (GRC) Overview

Overview

Topics:

  • Governance frameworks (COBIT, ISO 38500)

  • Risk lifecycle

  • Security policies hierarchy

  • Role of Compliance Manager

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Lessons

Internal Controls & Assurance

Topics:

  • Control design principles

  • Key controls: access, logging, encryption, change management

  • Control testing techniques

Activities: 0

Compliance Audits & Evidence Collection

Topics:

  • Internal audit vs external audit

  • Audit sampling

  • Evidence requirements for ISO & SOC 2

  • Gap analysis documentation

Activities: 0

Compliance Reporting & Program Management

Topics:

  • Governance dashboards

  • Compliance KPIs (Coverage %, Control health, Risk trends)

  • Executive reporting

  • Compliance maturity model

Activities: 0