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GRC
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| Mod 1:GRC Overview | |
| -Governance | |
| -Risk Management | |
| -Compliance Management | |
| -Audit Management | |
| -Risk Mgmt | |
| -Risk data | |
| -Acceptable level of risk | |
| -Risk assessment | |
| -Risk Indicator | |
| -Risk issues | |
| -Response Procedures | |
| -Risk exposures & improvments | |
| -Policy & Compliance magmt ( Internal & External ) | |
| -Control owner | |
| -Control objectives | |
| -Control test | |
| -Control frequencies | |
| -Prepare attestations | |
| Mod 2:Authoring Documents and Policies | |
| -Create a Password Policy | |
| -Publish Policy |
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