Course Overview
This course provides a comprehensive exploration of Governance, Risks, and Compliance (GRC) in Information Systems and Technology (IS&T). Participants will gain practical insights into governance frameworks, risk management strategies, compliance requirements, and ethical considerations that shape today’s digital enterprises. By integrating theory with real-world applications, the course equips learners to safeguard information assets, ensure regulatory adherence, and support organizational resilience in an evolving technological landscape.
Learning Objectives
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Understanding Governance in IS&T: Explore the principles and frameworks of IS&T governance, including the roles, responsibilities, and decision-making processes essential for aligning IT strategies with organizational objectives.
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Risk Management in IS&T: Learn to identify, assess, and mitigate risks associated with IS&T operations, encompassing cybersecurity threats, data breaches, system vulnerabilities, and business continuity planning.
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Compliance Frameworks: Gain insights into the regulatory landscape governing IS&T, including industry standards, data privacy laws, and compliance frameworks such as GDPR, HIPAA, ISO 27001, and PCI DSS.
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Internal Controls and Auditing: Understand the importance of establishing robust internal controls to ensure the integrity, confidentiality, and availability of information assets. Explore auditing techniques to assess compliance and identify areas for improvement.
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Ethical Considerations: Examine ethical dilemmas and ethical frameworks relevant to IS&T governance and compliance, emphasizing the importance of integrity, transparency, and accountability in decision-making processes.
