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Course Content
Module 1: Introduction to Cybersecurity Policies and Governance
This module provides foundational knowledge on cybersecurity policies and governance, emphasizing their objectives, importance, key components, and roles of various stakeholders in organizations.
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What Are Cybersecurity Policies?
The Importance of Governance in Cybersecurity
Cybersecurity in Organizations: An Overview
Key Objectives of Policies and Governance
Stakeholders in Cybersecurity Governance
Module 2: Foundations of Cybersecurity Policies
This module explores the core components, development process, and importance of cybersecurity policies, emphasizing their role in risk management, regulatory compliance, and fostering a secure organizational culture.
0/5
Core Components of a Cybersecurity Policy
Understanding Risk Management in Policies
Legal and Regulatory Requirements
Policy Frameworks: NIST, ISO, and Others
The Role of Organizational Culture
Module 3: Types of Cybersecurity Policies
This module explores essential cybersecurity policies, including Acceptable Use, Access Control, Incident Response, Data Protection, BYOD, and Cloud Security, highlighting their purpose, implementation, and organizational importance.
0/6
Acceptable Use Policy (AUP)
Access Control Policy
Incident Response Policy
Data Protection and Privacy Policies
Bring Your Own Device (BYOD) Policy
Cloud Security Policy
Module 4: Developing Cybersecurity Policies
This module guides learners through creating effective cybersecurity policies, covering risk assessments, stakeholder involvement, policy templates, approval processes, and ensuring alignment with organizational objectives and compliance standards.
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Steps in Creating a Cybersecurity Policy
Policy Templates and Tools
Conducting Risk Assessments
Involving Stakeholders in Policy Creation
Policy Review and Approval Processes
Module 5: Governance Frameworks
This module explores cybersecurity governance frameworks like COBIT, ITIL, and NIST CSF, emphasizing their role in defining responsibilities, aligning security with business goals, and tracking performance through metrics.
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What Is Cybersecurity Governance?
Governance vs. Management: Key Differences
Popular Governance Frameworks: COBIT, ITIL, and NIST CSF
Defining Roles and Responsibilities
Metrics and KPIs for Cybersecurity Governance
Module 6: Policy Implementation
This module explores the practical steps of implementing cybersecurity policies, including communication, training, integration into processes, compliance monitoring, enforcement, and leveraging automation to ensure effectiveness.
0/5
Communication and Training for Policies
Integrating Policies into Organizational Processes
Challenges in Policy Implementation
Monitoring Compliance and Enforcement
Role of Automation in Policy Implementation
Module 7: Regulatory and Compliance Requirements
This module explores global cybersecurity laws, standards, and regulations such as GDPR and HIPAA, emphasizing compliance strategies, country-specific requirements, and aligning organizational policies with legal obligations.
0/7
Understanding Global Cybersecurity Laws
GDPR and Data Privacy Regulations
HIPAA and Healthcare Security Requirements
SOX and Financial Security Standards
Country-Specific Cybersecurity Laws
The Role of Industry Standards and Frameworks
Penalties and Enforcement for Non-Compliance
Module 8: Incident Management and Policy Response
This module explores the role of cybersecurity policies in managing incidents, covering incident response planning, legal protocols, post-incident reviews, and strategies for continuous improvement of security measures.
0/5
Role of Policies in Incident Management
Developing an Incident Response Plan (IRP)
Legal and Communication Protocols
Post-Incident Review and Lessons Learned
Continuous Improvement of Policies
Module 9: Emerging Trends and Challenges
This module explores the latest trends in cybersecurity, including remote work, insider threats, AI-driven security, cloud security challenges, and governance for emerging technologies like IoT.
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Cybersecurity Governance in Remote Work
Addressing Insider Threats with Policies
AI and Machine Learning in Cybersecurity Governance
Cloud and Multi-Cloud Policy Challenges
Governance for IoT and Emerging Technologies
Module 10: Case Studies and Practical Exercises
This module uses real-world case studies and hands-on exercises to explore cybersecurity policy failures, best practices, and policy creation, allowing learners to apply their knowledge and evaluate security frameworks.
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Case Study: Policy Failures and Their Impact
Best Practices from Leading Organizations
Simulated Policy Creation Exercise
Evaluating an Organization’s Policy Effectiveness
Mock Governance Audit
Module 11: Capstone Project
The capstone project allows learners to apply their knowledge by developing a comprehensive cybersecurity policy, creating a governance framework, ensuring compliance, and presenting actionable plans for organizational security.
0/4
Develop a Comprehensive Cybersecurity Policy for an Organization
Create a Governance Framework with Metrics
Present a Governance and Compliance Plan
Peer Reviews and Feedback
Cybersecurity Policies and Governance
About Lesson

SOX and Financial Security Standards

The Sarbanes-Oxley Act (SOX) is a U.S. law enacted to improve the accuracy and reliability of financial reporting for publicly traded companies. While primarily focused on financial controls, SOX has significant implications for cybersecurity and data integrity:

Internal Controls: Organizations must implement and maintain internal controls to ensure the accuracy of financial statements, including protecting financial data from cyber threats.

Data Integrity: SOX mandates that financial data be secure, accurate, and accessible, requiring organizations to secure the systems used to store financial records.

Audit Trails: Companies must establish audit trails to track any changes made to financial data. These trails help ensure accountability and identify potential security breaches.

Non-compliance with SOX can result in penalties, including substantial fines and imprisonment for corporate officers.

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