ITGC & GRC HIPAA

Overview

The ITGC & GRC HIPAA course provides a comprehensive understanding of IT General Controls (ITGC) and Governance, Risk, and Compliance (GRC) frameworks, with a focus on HIPAA regulations for protecting healthcare data. It covers key concepts, risk assessment, compliance strategies, and control implementation to ensure data security and regulatory adherence. Participants learn how to evaluate IT systems, manage risks, and maintain HIPAA-compliant processes effectively. This course equips professionals with the skills needed for IT audits, compliance management, and safeguarding sensitive healthcare information.

Key Features

  • Comprehensive Coverage – Detailed insights into IT General Controls (ITGC), GRC frameworks, and HIPAA compliance requirements.
  • Hands-On Learning – Practical exercises for assessing IT systems, implementing controls, and managing compliance risks.
  • Risk Management Focus – Techniques to identify, evaluate, and mitigate risks in healthcare IT environments.
  • HIPAA Compliance Training – Understanding rules for protecting patient data and maintaining regulatory adherence.
  • Audit Preparation – Guidance on preparing for IT audits and demonstrating compliance effectively.
  • Industry-Relevant Case Studies – Real-world examples to apply GRC and HIPAA principles in practice.
  • Expert-Led Sessions – Training from experienced professionals with practical insights into IT governance and compliance.

Course Objectives

  • Understand ITGC and GRC Fundamentals – Gain in-depth knowledge of IT General Controls and Governance, Risk, and Compliance frameworks.
  • Master HIPAA Regulations – Learn how to implement and maintain HIPAA-compliant processes for protecting healthcare data.
  • Develop Risk Assessment Skills – Identify, evaluate, and mitigate IT and compliance risks effectively.
  • Enhance Audit Readiness – Prepare for IT audits by understanding control testing and compliance reporting procedures.
  • Apply Practical Solutions – Use real-world scenarios and case studies to implement ITGC and GRC strategies successfully.
  • Strengthen Data Security Practices – Ensure the confidentiality, integrity, and availability of sensitive healthcare information.

Job Opportunities After Completing the course

  • IT Compliance Analyst
  • GRC Specialist
  • IT Auditor
  • Risk Management Consultant
  • HIPAA Privacy & Security Officer
  • Healthcare IT Security Analyst
  • Information Security Consultant

Salary prospects for professionals in ITGC, GRC, and HIPAA compliance roles

Country
Average Salary
United States
$75,000 to $140,000 per year
United Kingdom
£40,000 to £100,000 per year
India
INR 6,00,000 to INR 25,00,000 per year
Australia
AUD 80,000 to AUD 180,000 per year
UAE
AED 120,000 to AED 240,000 per year.
Singapore
SGD 80,000 to SGD 160,000 per year

Who Should Take this Course?

  • IT Professionals
  • Compliance Officers
  • Auditors & Risk Analysts
  • Healthcare IT Staff
  • Aspiring GRC Specialists
  • Information Security Professionals
  • Students

Course Content

  • Understanding Governance, Risk, and Compliance (GRC)
  • Overview of IT General Controls (ITGC)
  • Importance of ITGC in Cybersecurity & Audit
  • Regulatory Frameworks and Industry Standards
  • ITGC Domains and Control Objectives
  • Access Controls & Identity Management
  • Change Management Controls
  • Backup, Recovery & Business Continuity Controls
  • IT Operations & System Monitoring
  • IT Asset & Configuration Management
  • Application Development & Maintenance Controls
  • Risk Management Frameworks (ISO 31000, NIST RMF)
  • Risk Identification, Assessment & Treatment
  • IT Risk Metrics & Key Risk Indicators (KRIs)
  • Policy Creation & Compliance Monitoring
  • ITGC & Risk Mapping
  • Sarbanes–Oxley Act (SOX) Compliance
  • GDPR, HIPAA, and PCI-DSS Essentials
  • ISO 27001 & ISO 22301 Overview
  • COBIT 5 / COBIT 2019 for Governance
  • Mapping ITGC Controls to Compliance Frameworks
  • Introduction to Popular GRC Tools (RSA Archer, ServiceNow GRC, MetricStream, etc.)
  • Configuring GRC Platforms for Risk & Compliance
  • Case Study: Automating Risk Assessment
  • Hands-on Labs with GRC Tools
  • ITGC Testing & Evidence Collection
  • Audit Planning & Execution
  • Internal vs. External Audits
  • Regulatory & Management Reporting
  • Continuous Monitoring & Control Testing
  • Walkthrough of ITGC Audit Findings
  • Case Studies from Banking, Healthcare, and IT
  • Preparing for ITGC & GRC Job Interviews
  • Mock Interview Questions & Answers
  • Resume Building Tips for GRC Roles

Are you ready to take your career to the next level and become a cyber security expert?

Enroll in our course today and take the first step towards your career success!

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