Mock Governance Audit
In this mock exercise, learners will participate in a governance audit of a hypothetical organization. The goal is to assess the organization’s overall cybersecurity governance framework, including policies, compliance, and risk management. The steps involved are:
Reviewing Documentation: Evaluating existing policies, risk assessments, and compliance reports.
Conducting Interviews: Interacting with key stakeholders such as the IT team, leadership, and compliance officers to gauge their understanding and execution of policies.
Identifying Weaknesses: Pinpointing areas where governance or policy implementation may be lacking or ineffective.
Providing Recommendations: Formulating recommendations for improving the organization’s cybersecurity governance, including policy updates, staff training, and resource allocation.
This exercise helps learners develop practical skills in auditing and improving cybersecurity governance frameworks.