Unlock the foundations of Governance, Risk, and Compliance (GRC) with Schnell Academy’s comprehensive GRC Masterclass. Designed for professionals seeking to build a strong understanding of GRC principles, this course provides an in-depth exploration of key topics that drive security and compliance initiatives in modern organizations.
A GRC Analyst plays a crucial role in organizations by helping to align business processes with regulatory requirements and managing risks related to information security and data privacy. This position involves overseeing and supporting the organization’s governance, risk management, and compliance (GRC) initiatives to ensure they align with business objectives, legal standards, and industry best practices.
Cybersecurity is the practice of protecting computers, networks, programs, and data from digital attacks, unauthorized access, and damage. It encompasses a wide range of practices, processes, and technologies designed to safeguard the integrity, confidentiality, and availability of information in digital systems.
The CIA Triad is a foundational model in cybersecurity, representing three critical principles: Confidentiality, Integrity, and Availability. Together, these principles help ensure the protection of sensitive information, provide frameworks for building secure systems, and guide cybersecurity policies and practices.
Virtualization and Cloud Computing have revolutionized the way organizations manage their IT infrastructure, enabling flexibility, scalability, and cost savings. Understanding the principles of virtualization and cloud security is essential for ensuring data protection, efficient resource utilization, and compliance with regulatory standards.
Access control is a critical component of information security that determines who can access or use resources in a computing environment. It ensures that only authorized users, devices, or processes have access to specific data or systems. Effective access control helps protect sensitive information from unauthorized access, breaches, and other cyber threats.
Cryptography is the science of securing information by transforming it into a format that only intended parties can read. Its primary purpose is to ensure data confidentiality, integrity, authentication, and non-repudiation.
Networking involves connecting devices to share resources and data. Fundamental principles include understanding network types, architecture, protocols, and security measures.
https://create.kahoot.it/share/mastering-social-engineering/a1d09101-9461-46c6-bafc-31d4ff90b28f
Cyber attacks are deliberate attempts by malicious actors to compromise the confidentiality, integrity, or availability of information systems, networks, or data. These attacks can cause financial losses, reputational damage, and operational disruptions.
Identity and Asset Management (IAM) involves managing user identities and assets within an organization to ensure secure access to resources. This discipline addresses authentication, authorization, and tracking of resources to enhance security and compliance.
Threat Intelligence involves collecting, analyzing, and interpreting information about current and potential threats to enhance an organization’s security posture. It helps anticipate, prevent, and respond to cyber threats effectively.
Threat Modeling is a structured process to identify, evaluate, and address potential threats in a system or application. This helps organizations predict vulnerabilities, prioritize risks, and develop proactive defenses.
Asset Management in IT and Security involves systematically managing an organization’s assets throughout their lifecycle. It includes tracking hardware, software, and other valuable resources to ensure they are used effectively, securely, and cost-efficiently.
Change Management in IT and Security is the process of implementing, controlling, and reviewing changes within an organization’s IT systems. This discipline ensures that changes occur smoothly, securely, and with minimal risk to operational continuity.
Incident Management is the process of detecting, responding to, and recovering from security incidents. It aims to minimize the impact of security breaches and restore normal operations as quickly as possible while preventing future incidents.
Security Awareness involves educating employees and stakeholders about cybersecurity best practices, threat identification, and safe online behaviors. It aims to create a proactive security culture to prevent incidents caused by human error or social engineering.
Below are list of resources, all that should be free, that you can leverage to achieve high quality security awareness content.
Interview questions and answers for a GRC (Governance, Risk, and Compliance) Analyst role, covering topics from threats to security awareness training.
Reference Cyber News Cyber attacks:
Crowdstrike Attack:
https://www.youtube.com/watch?v=H9RSeDUdkCA
CEO Crowdstrike comment:
Cybersecurity governance serves as the backbone for an organization’s security strategy, building a structured approach to handle cybersecurity risks while supporting the business’s overall mission. With well-defined roles and a clear strategy, an organization can build a resilient security posture that adapts to evolving threats and regulatory requirements.
Selecting the right framework is critical for achieving a balanced approach to cybersecurity that aligns with the organization’s unique needs. By adopting these frameworks, companies can systematically address cybersecurity risks, maintain compliance, and build a strong governance foundation for resilient cybersecurity practices.
Strong cybersecurity governance, backed by clear policies, effective risk management, and executive oversight, ensures that cybersecurity becomes a core part of the organizational culture, facilitating a proactive approach to emerging threats and regulatory requirements
https://create.kahoot.it/share/cybersecurity-governance/f88a4dbe-0604-4605-a54f-2f177ff33e1e
NIST Special Publication (SP) 800-161, titled "Supply Chain Risk Management Practices for Federal Information Systems and Organizations", provides guidance on identifying, assessing, and managing risks associated with information and communications technology (ICT) supply chains. It ensures that systems and data are safeguarded against vulnerabilities and threats originating from supply chain dependencies.
The COSO (Committee of Sponsoring Organizations of the Treadway Commission) Framework is an internationally recognized system for designing, implementing, and evaluating internal controls and risk management. This module explores COSO’s principles in-depth, providing actionable insights for Governance, Risk, and Compliance (GRC) professionals. The session will include theoretical concepts, real-world case studies, hands-on assignments, and resource links for further reading.
PCI DSS compliance is a critical component of a comprehensive security and risk management strategy. By adhering to these standards, organizations can protect sensitive cardholder data, prevent fraud, and avoid costly breaches or fines
Lesson/Curriculum
By the end of this lesson, students will be able to define SOC audits, understand the types of SOC reports, and recognize the importance of SOC audits in the context of governance, risk, and compliance (GRC).
This module walks students through the process of preparing for a SOC audit, ensuring that the necessary steps are taken to establish readiness, define the audit scope, select controls, and gather documentation. By the end of this module, students will have a solid understanding of the preparatory work required to pass a SOC audit successfully.
Step-by-step process of executing a SOC audit, from engaging the auditor to completing fieldwork and evidence collection. By the end of the module, students will understand how to manage and facilitate the audit process, ensuring that their organization effectively demonstrates its compliance and controls.
Understanding the audit report, interpreting findings, addressing any identified gaps, and how to effectively communicate the results to key stakeholders. By the end of the module, students will know how to navigate SOC 2 audit reports, create remediation plans, and work closely with auditors to ensure a thorough and accurate assessment.
Maintain SOC compliance after an audit has been completed. It covers post-audit activities, the differences between SOC 2 Type I and Type II reports, and the importance of continuous monitoring and preparation for future audits.
By the end of this module, students will understand the broader compliance landscape, the unique challenges faced by service providers, and how SOC audits contribute to cybersecurity risk management.
Learning Objectives:
Learning Objectives:
· By the end of this lesson, participants will:
· Understand key industry standards and regulations relevant to TPRA.
· Learn how to align TPRA practices with risk management frameworks.
· Gain insight into control objectives and how they guide third-party assessments.
curriculum 5-7
Learning Objectives: By the end of this lesson, students will be able to:
By the end of this lesson, students will be able to:
By the end of this lesson, students will be able to:
By the end of this lesson, students will be able to:
By the end of this lesson, students will be able to:
By the end of this lesson, students will be able to:
By the end of this lesson, students will understand the specific compliance obligations under the CCPA and how organizations can use GRC systems to meet these obligations effectively. Through practical activities and examples, students will also gain insight into how GRC tools automate compliance processes, manage risks, and reduce the complexity of meeting CCPA requirements.
Course Notice: GRC Masterclass at Schnell Academy
Enrollment Now Open!
Join the GRC Masterclass at Schnell Academy and master the principles of Governance, Risk, and Compliance (GRC) in today’s rapidly evolving business landscape. This comprehensive online course is designed for professionals at all levels, from beginners to experienced practitioners, who want to strengthen their knowledge and skills in managing security risks, understanding compliance frameworks, and leading effective risk management strategies.
Course Details
- **Start Date:** Ongoing Enrollment
- **Duration:** 10 Weeks (Instructor-Led)
- **Format:** 100% Online
- **Certification:** GRC Masterclass Certification upon completion
What You Will Learn
- Understanding Security Risk
- Cybersecurity Fundamentals
- Navigating GRC Frameworks, Policies, and Standards
- Risk Management Best Practices
- Real-world Application through a Final Project
Why Enroll?
- Flexible, self-paced learning
- Industry-relevant content curated by experts
- Interactive forums and live Q&A sessions
- Gain a competitive edge in GRC and cybersecurity
Who Should Enroll?
- Security and compliance professionals
- IT managers, analysts, and executives
- Aspiring GRC specialists
- Business leaders looking to enhance their security posture
No prior GRC experience is required! All you need is a passion for learning and a commitment to improving your organization's security and compliance.
Secure your spot today!
For more information and to enroll, visit our GRC Masterclass Course Page.
Spaces are limited. Don’t miss out!
Unlock the foundations of Governance, Risk, and Compliance (GRC) with Schnell Academy's comprehensive GRC Masterclass. Designed for professionals seeking to build a strong understanding of GRC principles, this course provides an in-depth exploration of key topics that drive security and compliance initiatives in modern organizations.
Whether you are new to the field or looking to enhance your GRC expertise, this Masterclass will equip you with the skills and knowledge needed to thrive in today’s security-driven environment.
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