Risk Management and Compliance Assessment

Categories: Chartered
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About Course

This module explores the critical relationship between risk management and cybersecurity compliance. Learners will gain a deep understanding of how to identify, evaluate, and mitigate compliance-related risks through structured assessments. The module covers risk assessment methodologies, tools for identifying compliance gaps, and strategies for prioritizing remediation based on risk exposure. Participants will also learn how to conduct effective compliance audits, develop risk treatment plans, and align their cybersecurity programs with regulatory expectations. Through real-world examples and practical exercises, this module equips learners with the skills needed to manage compliance risks proactively and build resilient, audit-ready security frameworks.

What Will You Learn?

  • How to identify and evaluate compliance risks from multiple sources, including regulatory changes and operational gaps
  • Techniques for performing thorough compliance gap assessments using checklists, audits, and documentation reviews
  • Methods to develop effective risk mitigation strategies and remediation plans
  • Integration of compliance risk management into broader organizational strategy and governance
  • Tools and best practices for continuous monitoring and improvement of compliance programs

Course Content

Understanding and Managing Compliance Risks

  • Identifying Compliance Risks
  • Evaluating Risk Impact and Likelihood
  • Mitigating Compliance Risks

Conducting Compliance Gap Assessments

Embedding Risk-Based Compliance into Strategy

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