Topics Covered
| Governance & Scope | Risk Register | Controls & Evidence | Audit Readiness |
|---|---|---|---|
| Program scope + risk owners | Threats + impact scoring | MFA + access reviews | Vendor review + SaaS risk |
| Risk appetite + accountability | Treatment plans + priorities | Policies + evidence tracker | Incident plan + 90-day roadmap |
Learning Outcomes
By the end of this course, you’ll be able to:
Write a cybersecurity scope statement and assign clear risk, control, and evidence owners
Build an asset inventory and classify sensitive business data correctly
Create a risk register that scores threats, vulnerabilities, likelihood, impact, and treatment actions
Map cybersecurity controls to business risks, compliance expectations, and audit evidence
Review vendors, SaaS tools, and third-party systems using practical risk questions
Present a 90-day cybersecurity risk roadmap with clear priorities, owners, and next actions
Unlock Full Access
Choose full library access with a monthly or annual plan, or purchase this course individually if you only need Cybersecurity Risk Management & Compliance.