 Название: Ultimate Guide to CGRC Certification: Prepare for CGRC with domain insights and test strategies
Автор: Arun Kumar Chaudhary
Издательство: BPB Publications
Год: 2025
Страниц: 528
Язык: английский
Формат: pdf, epub (true)
Размер: 12.6 MB
In today's interconnected world, organizations face increasing challenges in managing the complex landscape of information security, risk, and compliance. This book provides a practical framework for navigating these challenges, enabling professionals to establish and maintain robust systems that protect sensitive data, adhere to regulatory requirements, and mitigate potential threats.
This book covers the core domains of CGRC, beginning with foundational security principles, governance structures, and risk assessment, including standards like NIST RMF and SP 800-53. This book offers a comprehensive analysis of GRC fundamentals such as risk management, internal controls, compliance, corporate governance, control selection, implementation, and enhancement, and addressing frameworks like CIS Benchmarks and privacy regulations, including GDPR and PDPA. The book also contains sample questions, case studies, and real-world examples to show the application of GRC concepts in different organizational settings. Security professionals can make various pathways with regulatory requirements, compliance standards, sectors of industry, and managed environments.
The Chapter 1 provides an overview of essential security concepts needed for understanding how to protect information within an organization. This chapter begins by explaining key security principles, such as confidentiality, integrity, and availability (CIA), and how these principles guide the development and maintenance of secure systems. This chapter also addresses the importance of data classification and the data lifecycle, which helps in identifying and managing critical assets.
In addition to security principles, the chapter covers the system development lifecycle (SDLC), detailing how to manage security from both data and system perspectives. It includes discussions on security roles and responsibilities, as well as creating a system threat model. It concludes with a focus on data privacy principles and core components. This chapter also includes practical examples and keynotes to help with understanding and exams.
By learning the concepts and techniques in this book, readers will develop the expertise to effectively manage security, risk, and compliance within their organizations. They will be equipped to design, implement, and maintain GRC programs, ensuring data integrity, availability, and confidentiality.
What you will learn:
- Implement governance frameworks, and conduct risk assessment.
- Select, deploy, document robust security controls, and address GDPR.
- Learn CIA triad, NIST RMF, SP 800-53, System Scope, FIPS, and HIPAA compliance.
- Risk management, risk assessment, and risk response methodology.
- Repair assessment, audit scope and plan.
- Track changes to the system and enforce compliance through change log, incident response.
- Learn compliance standards, performance monitoring, configurations items and maintenance.
Who this book is for:
This guide is designed for both beginners and experienced risk professionals, including GRC managers, security analysts, cybersecurity auditors, and compliance officers. CGRC is particularly well-suited for information security and cybersecurity practitioners who manage risk in information systems.
Contents:
1. Introduction to Security and Privacy Principles
2. Governance Structure and Policy
3. Risk Assessment and Compliance Standards
4. Introduction to System Scope
5. System Categorization and Control
6. Introduction to Control Selection and Approval
7. Evaluating and Selecting Controls
8. Enhancing Security Controls
9. Introduction to Implementing Controls
10. Deploying Security and Privacy Controls
11. Documenting Security Controls
12. Introduction to Control Assessment and Audit
13. Conducting Assessment and Audit
14. Developing Report and Risk Response
15. Introduction to System Compliance
16. Determining System Risk Posture
17. Documenting System Compliance
18. Introduction to Compliance Maintenance
19. Monitoring Compliance
20. Optimizing Risk and Compliance
21. Practice Tests
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Ultimate Guide to CGRC Certification: Prepare for CGRC with domain insights and test strategies 
