Law, ethics and security compliance management Course
2 hours, 54 minutes
Syllabus
Documenting and managing compliance exceptions: Obtaining and reporting authorized approval of compliance risk waivers
Video - 00:06:00
If necessary, gain management support for waivers to compliance and the risk they impose.
Documenting and managing compliance exceptions: Identifying and documenting compensating controls and workarounds
Video - 00:05:00
If necessary, identify and document any workarounds and/or compensating controls.
Working with auditors and regulators to support both internal and external audits: Validating the responses and implemented mitigation/remediation actions
Video - 00:02:00
Work with management to validate and implement the responses.
Working with auditors and regulators to support both internal and external audits: Formulating a response to the audit findings
Video - 00:04:00
Determine any necessary response to the audit findings.
Working with auditors and regulators to support both internal and external audits: Evaluating and validating the audit findings
Video - 00:03:00
Review and evaluate any audit findings.
Working with auditors and regulators to support both internal and external audits: Coordinating the audit activities
Video - 00:06:00
Based on the audit schedule, coordinate all necessary audit activities.
Working with auditors and regulators to support both internal and external audits: Planning the audit schedule
Video - 00:06:00
Develop a schedule to work with the internal and/or external auditors.
Working with auditors and regulators to support both internal and external audits: Planning for coordination
Video - 00:06:00
Develop a plan to work with the internal and/or external auditors.
Validating compliance to laws, regulations and industry best practices: Measuring compliance, the definition and monitoring of compliance metrics
Video - 00:14:00
Develop metrics to measure compliance with the framework.
Validating compliance to laws, regulations and industry best practices: Implement the compliance framework
Video - 00:14:00
For the framework selected, work to implement it.
Validating compliance to laws, regulations and industry best practices: Evaluate and select a compliance framework
Video - 00:06:00
Determine if a compliance framework is necessary, and if so, evaluate and select one.
Validating compliance to laws, regulations and industry best practices: Inform and advise the organization's senior management
Video - 00:13:00
Advise senior management as to the status of compliance.
ISC2's Code of Ethics as it relates to information security management Issues
Video - 00:09:00
Implement ISC2's Code of Ethics within the organization.
Identify the impact to information security that laws and regulations have: Identifying and advising on any related noncompliance risks
Video - 00:08:00
Determine the noncompliance risks with the laws previously identified.
Identify the impact to information security that laws and regulations have: Identifying any applicable industry regulations
Video - 00:09:00
Determine if the organization is subject to industry regulations and if so, which ones.
Identify the impact to information security that laws and regulations have: Identifying the applicable intellectual property laws
Video - 00:17:00
Determine the organization's intellectual property and any applicable laws.
Identify the impact to information security that laws and regulations have: Identifying the applicable export laws
Video - 00:07:00
Determine if the organization exports goods and/or services and if so, any applicable export laws.
Identify the impact to information security that laws and regulations have: Identifying the operational legal jurisdictions
Video - 00:07:00
Determine the jurisdiction in which the organization operates.
Identify the impact to information security that laws and regulations have: Identify the applicable privacy laws
Video - 00:12:00
Determine the applicable privacy laws for the organization.
Introduction to law, ethics and security compliance management
Video - 00:05:00
This is an introduction to Domain 6 of ISSMP.
ISSMP Domain 6 Practice Exam
Assessment - 30 questions
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