Advanced Business Impact Analysis (BIA) Techniques and Integration
Book a Meeting Login Competency Advanced Business Impact Analysis (BIA) Techniques and Integration Master the advanced Business Impact Analysis (BIA) techniques and integrate them with cloud and virtualization technologies. This requires the ability to apply sophisticated methodologies for both quantitative and qualitative analyses, utilizing real-time data processing and scalable resources to enhance accuracy and responsiveness. 5 Trainers About Course Overview: This course explores advanced Business Impact Analysis (BIA) practices and their integration into modern enterprise environments. By combining sector-specific approaches with emerging technologies such as AI, machine learning, and cloud infrastructure, learners will enhance their ability to assess and respond to organizational risks with precision and adaptability. What You’ll Learn: Advanced BIA methodologies for quantitative and qualitative analysis Sector-specific applications in healthcare, finance, and manufacturing How to integrate BIA with ISO/IEC 27001 and ISO 31000 The role of AI, big data, and blockchain in evolving BIA practices How cloud technologies support scalable and responsive BIA Who Should Take This Course? This course is perfect for: Business continuity professionals managing complex systems Risk and IT managers seeking to modernize impact assessments ISO standard implementers and consultants Data analysts and decision-makers in regulated industries Professionals involved in cloud, AI, or security-driven business continuity What You’ll Get: Sector-specific and standards-based BIA techniques Integration strategies with cloud and ISO frameworks Tools for leveraging real-time data and automation in BIA Practice quizzes and examples from real-world use cases Module 1 Advanced Methodologies in BIA Introduction to Advanced BIA and Cloud Technologies (14 mins) Quantitative Analysis Techniques in BIA (15 mins) Qualitative Analysis Techniques and Decision-Making (15 mins) Sector-specific Applications and Best Practices (14 mins) Take the Practice Quiz Module 2 Sector-specific BIA Approaches Introduction to Sector-specific BIA Methods (15 mins) BIA in Healthcare Sector (15 mins) BIA in Financial Services (14 mins) BIA for Manufacturing and Supply Chains (13 mins) Take the Practice Quiz Module 3 Synergizing BIA with Other ISO Standards Introduction to Integrating BIA with ISO Standards (13 mins) BIA and ISO/IEC 27001 for Information Security (15 mins) Enhancing Privacy Management with BIA (15 mins) BIA and ISO 31000 for Comprehensive Risk Management (13 mins) Take the Practice Quiz Module 4 Technological Innovations in BIA Introduction to Technological Innovations in BIA (13 mins) Big Data Analytics in BIA (13 mins) AI and Machine Learning in Enhancing BIA (14 mins) Blockchain for Secure and Transparent BIA (14 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Advanced BIA Techniques ISO/IEC 27001 ISO 31000 Sector-specific BIA AI and Machine Learning About the Trainer Henri Haenni Business Continuity and Information Security Expert Henri is the founder and CEO of Abilene Advisors, a management consulting company active in Governance, Risk Management, and Compliance. He holds a Master’s degree in Mathematics and Computer Science from the Swiss Federal Institute of Technology and an MBA from Lausanne University. Henri advises governmental organizations and multinational companies in Business Continuity, Information Security, and Risk Management, implementing ISO 22301, ISO/IEC 27001, and ISO 9001 management systems across Europe, the Middle East, and Asia. He teaches at the Business Continuity Institute and Sorbonne University, offering courses in multiple languages. Henri chairs workgroups on Information Security and Business Continuity and holds certifications including CBCI, ISO/IEC 27001 Lead Implementer, ISO 22301 Lead Auditor, and ISO/IEC 27005 Risk Manager. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Risk Management: A Guide to Strategic Safeguarding
Book a Meeting Login Competency Risk Management: A Guide to Strategic Safeguarding This specialized competency equips professionals with practical risk management skills. Participants gain insights and tools to enhance organizational resilience and decision-making in line with ISO 31000. 5 Trainers About Course Overview: This course offers a structured journey through the principles and frameworks of ISO 31000. Participants will master risk assessment tools, explore treatment options, and apply techniques for embedding a resilient risk culture. Real-world applications and future-focused insights position learners to lead risk-informed decision-making across any organization. What You’ll Learn: ISO 31000 standard and foundational risk concepts How to design and apply risk management frameworks Risk assessment tools, scenario planning, and stress testing Strategies for treatment, integration, and continual monitoring Innovations, trends, and professional development in risk management Who Should Take This Course? This course is perfect for: Risk managers and compliance professionals Executives responsible for strategic planning Internal auditors and operational leaders ISO 31000 implementers and consultants Anyone looking to strengthen risk-based decision-making What You’ll Get: A certification of completion Deep understanding of ISO 31000 and risk frameworks Practical tools for risk analysis, treatment, and monitoring Exposure to digital innovations and global risk trends Practice quizzes and real-world case insights Module 1 Risk Management Foundations Introduction to ISO 31000 (14 mins) Understanding Risk (14 mins) Principles of Risk Management (15 mins) Building a Risk Culture (15 mins) Take the Practice Quiz Module 2 Risk Management Framework and Tools Designing a Risk Management Framework (14 mins) Risk Assessment Process (14 mins) Tools and Techniques for Risk Management (15 mins) Scenario Planning and Stress Testing (14 mins) Take the Practice Quiz Module 3 Risk Treatment and Strategy Risk Treatment Options (16 mins) Integrating Risk Management across Functions (14 mins) Emerging and Specialized Risk Areas (14 mins) Continual Monitoring and Review (14 mins) Take the Practice Quiz Module 4 Mastery, Implementation, and the Future of Risk Management Real-world Applications and Lessons (14 mins) Digital Innovations in Risk Management (16 mins) Professional Development in Risk Management (14 mins) Emerging Trends and Predictions (15 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags ISO 31000 Risk Management Risk Management Techniques Risk Management Culture About the Trainer Rinske Geerlings Risk, Business Continuity, and Information Security Expert Rinske Geerlings is a renowned consultant, speaker, and certified trainer in Business Continuity, Information Security, Crisis Management, Disaster Recovery, and Risk Management. With over 20 years of global experience, Rinske has provided consultancy to Central Banks, government entities, and global corporations. As MD of Business As Usual in Australia, she has driven significant growth. She is proficient in ISO standards like ISO 22301, ISO 31000, and ISO/IEC 27001 and has earned accolades including Risk Consultant of the Year. Passionate about resilience and authenticity, Rinske empowers professionals globally through her collaboration with PECB. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Navigating Disruptions: Strategies for Disaster Recovery
Book a Meeting Login Competency Navigating Disruptions: Strategies for Disaster Recovery This competency equips viewers with disaster recovery strategies aligned with ISO 22301 and ISO 22313. It covers case studies, risk assessments, and focuses on implementation and continuous improvement. 5 Trainers About Course Overview: This course offers a practical and strategic approach to disaster recovery, emphasizing resilience through risk assessment, infrastructure planning, testing, and ongoing improvement. It aligns with ISO 22301 and ISO 22313, ensuring globally recognized standards in preparedness and recovery. What You’ll Learn: Core disaster recovery principles and how they differ from business continuity How to design, test, and implement a disaster recovery strategy Techniques for infrastructure, data, and application recovery Risk analysis and stakeholder engagement How to monitor, evaluate, and improve recovery plans Who Should Take This Course? This course is perfect for: IT and infrastructure managers Business continuity and disaster recovery professionals ISO 22301 implementers and consultants Risk managers and compliance teams Technical leads responsible for system uptime and resilience What You’ll Get: A certification of completion Practical disaster recovery planning frameworks Tools to evaluate and test DR strategies Real-life case study insights Practice quizzes for applied understanding Module 1 Foundations of Disaster Recovery and ISO Standards Understanding Disaster Recovery (15 mins) Disaster Recovery and ISO 22301 and ISO 22313 (15 mins) Disaster Recovery Case Studies (13 mins) Hands-on Disaster Recovery Principles (15 mins) Take the Practice Quiz Module 2 Assessment, Strategy, and Design Conducting a Disaster Recovery Risk Assessment (14 mins) Formulating a Disaster Recovery Strategy (15 mins) Infrastructure and Data Recovery Design (15 mins) Disaster Recovery Test Design Workshop (15 mins) Take the Practice Quiz Module 3 Implementation, Testing, and Training Setting up Disaster Recovery Tools and Platforms (15 mins) Disaster Recovery Strategy Analysis (14 mins) Stakeholder Engagement and Alignment (14 mins) Crafting Effective Recovery Communication (15 mins) Take the Practice Quiz Module 4 Monitoring, Maintenance, and Continuous Improvement Disaster Recovery Monitoring Techniques (14 mins) Post-recovery Review and Analysis (15 mins) Embedding Disaster Recovery in Organizational Culture (14 mins) Building a Disaster Recovery Culture (15 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Navigating Disruptions Business Continuity Management Business Impact Analysis ISO 22301 Disaster Recovery Business Continuity About the Trainer Rinske Geerlings Risk, Business Continuity, and Information Security Expert Rinske Geerlings is a renowned consultant, speaker, and certified trainer in Business Continuity, Information Security, Crisis Management, Disaster Recovery, and Risk Management. With over 20 years of global experience, Rinske has provided consultancy to Central Banks, government entities, and global corporations. As MD of Business As Usual in Australia, she has driven significant growth. She is proficient in ISO standards like ISO 22301, ISO 31000, and ISO/IEC 27001 and has earned accolades including Risk Consultant of the Year. Passionate about resilience and authenticity, Rinske empowers professionals globally through her collaboration with PECB. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Crisis Management Strategies for Unforeseen Challenges
Book a Meeting Login Competency Crisis Management Strategies for Unforeseen Challenges This competency covers crisis management principles based on ISO 22301 and ISO 22313. It includes team formation, plan development, communication strategies, and post-crisis recovery. 5 Trainers About Course Overview: This course provides a strategic framework for managing crises based on ISO 22301, ISO 22313, and ISO 22361:2022. Participants will explore the lifecycle of crisis management — from assessment and planning to response, communication, and recovery. Practical exercises and real-world insights guide learners through the creation of resilient crisis management plans that adapt to uncertainty and reduce organizational vulnerability. What You’ll Learn: Key principles of crisis management and ISO frameworks How to assess risks and prepare a crisis management team Strategies for communication with stakeholders and media Techniques for conducting post-crisis reviews and continuous improvement How to build crisis-resilient systems and decision-making structures Who Should Take This Course? This course is perfect for: Crisis response coordinators and team leaders Risk and compliance professionals Public relations and communications managers ISO 22301 and ISO 22361 implementers Senior executives responsible for strategic planning and continuity What You’ll Get: A certification of completion Practical frameworks for crisis planning and response Guidance on crisis communication and stakeholder engagement Tools for recovery planning and continual improvement Practice quizzes and real-life examples Module 1 Foundations of Crisis Management and ISO Standards Introduction to Crisis Management (14 mins) Decoding ISO 22301 and ISO 22313 (15 mins) Essential Principles of Crisis Management (15 mins) Crisis Management vs. Business Continuity (14 mins) Take the Practice Quiz Module 2 Planning and Preparation Conducting Risk Assessments (15 mins) Establishing a Crisis Management Team (15 mins) Drafting a Crisis Management Plan (13 mins) Training and Simulation Exercises (15 mins) Take the Practice Quiz Module 3 Effective Communication and Stakeholder Management Designing a Crisis Communication Strategy (15 mins) Stakeholder Analysis (15 mins) Engaging with Media and Public Relations (15 mins) Feedback and Adjustments (14 mins) Take the Practice Quiz Module 4 Recovery, Evaluation, and Continual Improvement Post-crisis Recovery Strategies (16 mins) Conducting a Post-crisis Review (15 mins) Integrating Learnings and Revising Plans (13 mins) Promoting a Crisis-resilient Organization (14 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Crisis Management ISO 22313 Crisis Recovery Risk Management Crisis Preparedness ISO 22301 Crisis Management Planning About the Trainer Rinske Geerlings Risk, Business Continuity, and Information Security Expert Rinske Geerlings is a renowned consultant, speaker, and certified trainer in Business Continuity, Information Security, Crisis Management, Disaster Recovery, and Risk Management. With over 20 years of global experience, Rinske has provided consultancy to Central Banks, government entities, and global corporations. As MD of Business As Usual in Australia, she has driven significant growth. She is proficient in ISO standards like ISO 22301, ISO 31000, and ISO/IEC 27001 and has earned accolades including Risk Consultant of the Year. Passionate about resilience and authenticity, Rinske empowers professionals globally through her collaboration with PECB. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Business Continuity Management: Sustaining Operations
Book a Meeting Login Competency Business Continuity Management: Sustaining Operations This competency helps viewers to develop and sustain business continuity plans, covering risk assessments, strategy formulation, implementation, and continuous improvement for organizational resilience. 5 Trainers About Course Overview: This course provides a step-by-step approach to developing and sustaining a Business Continuity Management System (BCMS) aligned with ISO 22301 and ISO 22313. It covers foundational principles, business impact analysis, strategy development, real-world implementation, and methods to monitor and improve continuity programs over time. What You’ll Learn: Key principles of Business Continuity and ISO standards How to conduct Business Impact Analysis and risk assessments Techniques for formulating and implementing continuity strategies Best practices for post-incident evaluation and audits Strategies to sustain long-term business resilience Who Should Take This Course? This course is perfect for: Business continuity and risk management professionals ISO 22301 implementers and consultants Operations and compliance managers Crisis management team members IT professionals involved in BC planning What You’ll Get: A certification of completion Core knowledge of ISO 22301 and 22313 frameworks Practical tools for impact analysis and risk mitigation Guidance on executing and maintaining business continuity plans Practice quizzes and applied examples Module 1 Foundations of Business Continuity and ISO Standards Introduction to Business Continuity (14 mins) Overview of ISO 22301 and ISO 22313 (14 mins) Key Principles of Business Continuity (15 mins) Comparison with other Global Standards (14 mins) Take the Practice Quiz Module 2 Analysis and Risk Assessment Conducting a Business Impact Analysis (15 mins) Risk Identification and Assessment (15 mins) Developing Risk Mitigation Strategies (15 mins) Engaging Stakeholders in Risk Analysis (13 mins) Take the Practice Quiz Module 3 Strategy Formulation and Plan Implementation Designing Business Continuity Strategies (15 mins) Real-world Implementation of ISO 22301 (14 mins) Resource Allocation and Management (14 mins) Training and Awareness (14 mins) Take the Practice Quiz Monitoring, Evaluation, and Continual Improvement BCMS Operations Monitoring and Reporting (15 mins) Post-incident Reviews (14 mins) Auditing and Certification (13 mins) Sustaining Business Continuity Momentum (14 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Business Continuity Management ISO 22301 Business Continuity Business Impact Analysis ISO 22313 Risk Management About the Trainer Rinske Geerlings Risk, Business Continuity, and Information Security Expert Rinske Geerlings is a renowned consultant, speaker, and certified trainer in Business Continuity, Information Security, Crisis Management, Disaster Recovery, and Risk Management. With over 20 years of global experience, Rinske has provided consultancy to Central Banks, government entities, and global corporations. As MD of Business As Usual in Australia, she has driven significant growth. She is proficient in ISO standards like ISO 22301, ISO 31000, and ISO/IEC 27001 and has earned accolades including Risk Consultant of the Year. Passionate about resilience and authenticity, Rinske empowers professionals globally through her collaboration with PECB. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Business Continuity Management based on ISO 22301
Book a Meeting Login Competency Business Continuity Management based on ISO 22301 This competency teaches organizational resilience essentials, starting with ISO 22301 principles. It covers implementing a BCMS and emphasizes practical management and execution of continuity plans. 5 Trainers About Course Overview: This course provides a comprehensive understanding of Business Continuity Management based on ISO 22301. From core principles and implementation to risk analysis and operational strategies, participants will develop actionable knowledge for managing disruptions, preserving operations, and supporting organizational recovery and resilience. What You’ll Learn: ISO 22301 core concepts and BCM principles How to implement a Business Continuity Management System (BCMS) Conducting Business Impact Analysis and risk assessments Developing and documenting business continuity plans Strategies for ensuring continuity through crisis Who Should Take This Course? This course is perfect for: Business continuity professionals Risk managers and compliance officers Crisis and disaster recovery planners IT and operations managers ISO 22301 implementers and auditors What You’ll Get: A certification of completion In-depth understanding of ISO 22301 and business continuity frameworks Practical tools for BIA and continuity planning Techniques for managing risks and implementing a BCMS Practice quizzes for each module Module 1 Overview of the ISO 22301 Standard Fundamental Concepts and Principles (15 mins) Context of the Organization (15 mins) Leadership, Planning, and Support (15 mins) Operation, Evaluation, and Improvement (15 mins) Take the Practice Quiz Module 2 BCMS Implementation: Actions and Plans Initiation of the BCMS Implementation (15 mins) Business Continuity Policy Development (13 mins) Support (17 mins) Documenting Support (14 mins) Take the Practice Quiz Module 3 BCMS Analysis Business Impact Analysis (Part I) (15 mins) Business Impact Analysis (Part II) (15 mins) Business Continuity Risk Identification (14 mins) Business Continuity Risk Analysis and Evaluation (14 mins) Take the Practice Quiz Module 4 BCMS Operations Business Continuity Risks, Opportunities, and Legal Requirements (14 mins) Managing Changes to the BCMS (13 mins) Business Continuity Strategies and Solutions (17 mins) Exercise Programs (13 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Business Continuity Management ISO 22301 Business Continuity Business Impact Analysis ISO 22313 Risk Management About the Trainer Rinske Geerlings Risk, Business Continuity, and Information Security Expert Rinske Geerlings is a renowned consultant, speaker, and certified trainer in Business Continuity, Information Security, Crisis Management, Disaster Recovery, and Risk Management. With over 20 years of global experience, Rinske has provided consultancy to Central Banks, government entities, and global corporations. As MD of Business As Usual in Australia, she has driven significant growth. She is proficient in ISO standards like ISO 22301, ISO 31000, and ISO/IEC 27001 and has earned accolades including Risk Consultant of the Year. Passionate about resilience and authenticity, Rinske empowers professionals globally through her collaboration with PECB. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Control A 5.31 Legal, Statutory, Regulatory, and Contractual Requirements
Book a Meeting Login Competency Auditing Control A 5.31 Legal, Statutory, Regulatory, and Contractual Requirements Strengthen auditing capabilities with a comprehensive approach to legal, statutory, regulatory, and contractual compliance. Gain insights into mapping requirements to security controls, aligning contractual obligations with security frameworks, and using effective documentation to support compliance efforts. 5 Trainers About Course Overview: This comprehensive course equips professionals with tools to manage and audit legal and regulatory compliance requirements. Participants will learn how to plan and execute audits, document evidence, align legal expectations with controls, and continually improve organizational audit readiness and compliance effectiveness. What You’ll Learn: The fundamentals of Control A 5.31 and compliance auditing How to map legal and contractual requirements to security controls Planning, conducting, and reporting compliance audits Leveraging legal consultation in audit processes Building a continuous improvement approach for compliance Who Should Take This Course? This course is perfect for: Compliance Officers and Risk Managers Information Security Auditors CISOs and Legal Advisors Governance, Risk, and Compliance (GRC) Professionals IT Managers responsible for contract and legal compliance What You’ll Get: A certification of completion Hands-on techniques for managing compliance audits Templates and methods for legal documentation Strategies to align regulatory needs with ISO/IEC 27001 controls Expert instruction from a seasoned CISO Module 1 Foundations of Auditing Compliance Frameworks Introduction to Compliance Auditing and Control A 5.31 – 15 mins Mapping Requirements to Controls in Audits – 14 mins Auditing Contractual Obligations and Legal Requirements – 14 mins Overcoming Challenges in Auditing Compliance – 14 mins Practice Quiz Module 2 Conducting Effective Compliance Audits Planning and Preparing for the Audit – 14 mins Executing the Audit – 15 mins Evaluating Findings and Nonconformities – 12 mins Reporting and Follow-up – 16 mins Practice Quiz Module 3 Legal Consultation and Documentation in Audits Importance of Documentation in Compliance Audits – 14 mins Auditing Legal and Regulatory Compliance – 15 mins Leveraging Legal Expertise in Audits – 14 mins Managing Contractual Compliance in Practice – 14 mins Practice Quiz Module 4 Managing Contractual Compliance in Audits Adapting Audit Approaches to Changing Requirements – 14 mins Proactive Risk Management in Audits – 14 mins Continuous Improvement of the Audit Process – 13 mins Preparing for Future Audits and Compliance Trends – 16 mins Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags ISO/IEC 27001 Annex A Information Security Controls Legal, Statutory, Regulatory, and Contractual Requirements Compliance Audits Auditing Control A 5.31 About the Trainer Christophe Mazzola Chief Information Security Officer and Cybersecurity Consultant Christophe Mazzola is a seasoned CISO and cybersecurity consultant with over 20 years of experience. Based in Europe, he offers tailored security and compliance strategies to high-profile clients across industries. Christophe is a certified PECB trainer with exceptional success rates in ISO/IEC 27001, ISO/IEC 27005, DORA, and NIS2. His focus is on simplifying cybersecurity, aligning technical solutions with business goals, and empowering organizations through effective compliance and risk management. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Control A 5.11 Return of Assets
Book a Meeting Login Competency Auditing Control A 5.11 Return of Assets This course provides a structured approach to asset return auditing. Topics include return procedures, technical deprovisioning, verification protocols, and employee education. Participants will gain insights into reducing organizational risk and improving accountability through sound asset management practices. 5 Trainers About Course Overview: This comprehensive course guides participants through the process of auditing supplier agreements with a focus on information security. It includes best practices in contract design, the role of legal teams, enforcement mechanisms, escalation protocols, and periodic review strategies to ensure continual compliance and risk mitigation. What You’ll Learn: How to implement and audit asset return policies Technical and procedural aspects of asset deprovisioning Verification techniques and compliance considerations How to build and evaluate training programs on asset handling Documentation and legal requirements in asset returns Who Should Take This Course? This course is perfect for: Compliance Officers and Legal Advisors IT and Information Security Auditors Procurement and Vendor Management Teams CISOs and Risk Managers Professionals managing third-party security contracts What You’ll Get: A certification of completion Expert instruction in asset return auditing Tools for building and assessing deprovisioning workflows Practical insights into verification and training practices Enhanced security and accountability measures Module 1 Asset Return Procedures Introduction to Asset Return Policies – 15 mins Steps in the Asset Return Process – 15 mins Roles and Responsibilities in Asset Return – 14 mins Common Challenges in Asset Return – 15 mins Practice Quiz Module 2 Asset Deprovisioning Processes Understanding Asset Deprovisioning – 15 mins Technical Aspects of Deprovisioning – 15 mins Documentation and Record Keeping – 15 mins Best Practices in Asset Deprovisioning – 14 mins Practice Quiz Module 3 Verification of Asset Return Introduction to Verification Processes – 15 mins Ensuring Accuracy in Verification – 15 mins Compliance and Legal Aspects of Verification – 15 mins Challenges in Asset Verification – 14 mins Practice Quiz Module 4 Employee Training on Asset Return Developing Training Programs on Asset Return – 14 mins Engaging and Interactive Training Techniques – 15 mins Assessing Training Effectiveness – 15 mins Addressing Common Misconceptions in Asset Return – 15 mins Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Auditing of Control A 5.11 Asset Deprovisioning Processes Asset Deprovisioning Employee Training on Asset Return About the Trainer Driton Bejtullahu Management Consultant and ISO Management System Expert Driton Bejtullahu is an experienced consultant and trainer specializing in ISO standards and integrated management systems. With over 15 years of professional experience and more than a decade in training, he has played a key role in bridging technology and management to enhance business processes. As the founder of Be Consulted AL, he has been instrumental in helping organizations implement and maintain management systems across various industries. Driton is a certified Lead Auditor for ISO/IEC 27001 and Lead Implementer for ISO 9001, ISO 14001, ISO/IEC 20000-1, ISO 22301, ISO 37301, ISO/IEC 27701, ISO 55001, and ISO 31000, among others. His extensive training experience spans multiple ISO standards, demonstrating his expertise in governance, compliance, and information security. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Control A 5.20 Addressing Information Security within Supplier Agreements
Book a Meeting Login Competency Auditing Control A 5.20 Addressing Information Security within Supplier Agreements Explore the auditing of supplier agreements to ensure effective security measures. This competency covers incorporating security clauses, legal team involvement, updating provisions, and structuring penalty clauses for noncompliance. It also explores developing escalation protocols, training on procedures, and regularly reviewing agreements. 5 Trainers About Course Overview: This comprehensive course guides participants through the process of auditing supplier agreements with a focus on information security. It includes best practices in contract design, the role of legal teams, enforcement mechanisms, escalation protocols, and periodic review strategies to ensure continual compliance and risk mitigation. What You’ll Learn: How to incorporate and review security clauses in supplier agreements Designing effective penalty clauses and assessing their impact Building and training escalation procedures for security incidents Strategies for regularly reviewing and updating agreements Legal and compliance considerations in supplier security audits Who Should Take This Course? This course is perfect for: Compliance Officers and Legal Advisors IT and Information Security Auditors Procurement and Vendor Management Teams CISOs and Risk Managers Professionals managing third-party security contracts What You’ll Get: A certification of completion Hands-on insights for supplier security auditing Practical frameworks for legal and compliance integration Tools for managing penalties and escalations Real-world case analyses and best practices Module 1 Security Clauses and Legal Review in Supplier Agreements Incorporating Security Clauses – 15 mins Role of Legal Teams in Agreement Review – 15 mins Updating Security Provisions in Contracts – 13 mins Best Practices in Contract Drafting – 15 mins Practice Quiz Module 2 Penalty Mechanisms for Noncompliance Structuring Penalty Clauses – 14 mins Impact of Penalties on Supplier Behavior – 15 mins Negotiating Penalty Terms – 15 mins Reviewing Penalty Clause Effectiveness – 14 mins Practice Quiz Module 3 Escalation Procedures for Security Incidents Developing Escalation Protocols – 14 mins Training on Escalation Procedures – 15 mins Evaluating Escalation Effectiveness – 14 mins Collaboration in Incident Management – 15 mins Practice Quiz Module 4 Regular Review and Update of Supplier Agreements Periodic Agreement Reviews – 14 mins Adapting Agreements to New Threats – 15 mins Feedback Mechanisms in Agreement Updates – 14 mins Documenting and Communicating Changes – 15 mins Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Auditing of Control A 5.20 Supplier Agreements Penalty Mechanisms Regular Review of Agreements Legal Review About the Trainer Carl Carpenter Cybersecurity Professional and Penetration Tester Carl Carpenter is a highly experienced cybersecurity professional and penetration tester, with deep expertise in regulated environments such as CMMC, HIPAA, PCI, FFIEC, CCPA, and GDPR. He is a certified auditor and instructor, holding ISO/IEC 27001 Senior Lead Auditor, CISA, CISM, PCI-QSA, and other credentials. Carl is also a certified specialist with Cisco, Microsoft, CompTIA, and PECB. His skill set extends into advanced dignitary protection, close quarter battle, and high-risk security operations. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Auditing Control A 5.3 Segregation of Duties
Book a Meeting Login Competency Auditing Control A 5.3 Segregation of Duties Delve into the essentials of segregation of duties (SoD) with this structured competency. Through four focused modules, explore policy compliance, automation, critical processes, and audit practices. Each capsule equips you with practical strategies to enhance accountability, mitigate risks, and ensure compliance. 5 Trainers About Course Overview: This competency guides professionals through the core areas of auditing and implementing Control A 5.3. It covers practical applications in policy enforcement, automation strategies, auditing frequency and scope, and adapting SoD in resource-limited organizations. The course strengthens internal control systems and reduces operational risks. What You’ll Learn: Fundamentals of segregation of duties and its importance How to implement and monitor SoD policies across departments Strategies for automating SoD controls Best practices for auditing SoD practices and ensuring compliance Adaptations for small or resource-constrained organizations Who Should Take This Course? This course is perfect for: Internal and IT Auditors Compliance Managers and Officers Cybersecurity Professionals Governance and Risk Specialists Small business leaders implementing SoD policies What You’ll Get: A certification of completion Practical tools for implementing and auditing SoD Real-world examples tailored to organizations of all sizes Expert instruction in ISO/IEC 27001 control implementation Enhanced skills in governance and operational integrity Module 1 Segregation of Duties Policy Compliance Understanding and Implementing the Policy – 16 mins Compliance Monitoring and Reporting – 14 mins Challenges and Solutions in Compliance – 14 mins Training and Awareness – 14 mins Practice Quiz Module 2 Automated Controls for Segregation Introduction to Automated Controls – 14 mins Designing and Implementing Automated Controls – 14 mins Evaluating the Effectiveness of Automated Controls – 15 mins Compensating Controls in Small Organizations – 15 mins Practice Quiz Module 3 Segregation in Critical Processes Identifying Critical Business Processes – 15 mins Implementing Segregation in Critical Processes – 15 mins Challenges and Adaptations for Small Organizations – 15 mins Monitoring and Ensuring Compliance – 15 mins Practice Quiz Module 4 Regular Segregation Audits Planning and Conducting Segregation Audits – 14 mins Evaluating Audit Effectiveness – 15 mins Frequency and Scope of Audits – 14 mins Audits in Small or Limited-resource Organizations – 14 mins Practice Quiz Specialization · 4 modules Watch Now 4 Modules 100% Positive Reviews (24 reviews) 104 Lessons (4h 15m) 3,011 Students Languages Available: Spanish, English, German, French Exam Certificate upon completion of the course Tags Auditing of Control A 5.3 Segregation of Duties Automated Controls Segregation Audits Solutions in Compliance Training and Awareness About the Trainer Driton Bejtullahu Driton Bejtullahu is an experienced consultant and trainer specializing in ISO standards and integrated management systems. With over 15 years of professional experience, he has helped organizations implement management systems across various industries. As founder of Be Consulted AL, he is recognized for his training and consulting across standards including ISO/IEC 27001, ISO 9001, ISO 14001, ISO/IEC 20000-1, ISO 22301, ISO 37301, ISO/IEC 27701, ISO 55001, and ISO 31000. Driton is a certified Lead Auditor and Lead Implementer, with a strong focus on compliance, governance, and information security. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.