GRC Consultant

Frameworks, audits, and risk, translate security into business language.

10 checkpoint 12 skill 11 esensial

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0 of 12 skill charted · berikutnya: Risk Management Fundamentals

Ikuti perjalanan checkpoint demi checkpoint, ketuk skill untuk menandai.

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Checkpoint 1 Kamu di sinicore

Risk Management Fundamentals

Detail

Everything in GRC ties back to identifying, measuring, and treating risk.

0/3 dipetakan

Checkpoint 2core

ISO/IEC 27001:2022

Detail

The most widely adopted ISMS standard globally and in Indonesia.

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Checkpoint 3core

NIST CSF 2.0

Detail

Govern-Identify-Protect-Detect-Respond-Recover, a common risk lexicon.

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Checkpoint 4recommended

AICPA SOC 2

Detail

The trust report SaaS vendors are constantly asked for.

0/1 dipetakan

Checkpoint 5recommended

PCI DSS v4.0

Detail

Mandatory for anyone handling cardholder data.

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Checkpoint 6recommended

Privacy (GDPR, UU PDP)

Detail

Data protection law is now enforced in Indonesia, know UU PDP.

0/1 dipetakan

Checkpoint 7core

Audit Methodology

Detail

Evidence, sampling, and control testing are the daily craft.

0/1 dipetakan

Checkpoint 8recommended

Vulnerability & Compliance Management

Detail

Bridge technical findings to risk registers and remediation SLAs.

0/1 dipetakan

Checkpoint 9optional

Business Continuity (ISO 22301)

Detail

Plan for resilience, BCP/DR and tabletop exercises.

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Checkpoint 10recommended

Third-Party Risk Management

Detail

Your risk includes your vendors' risk.

0/1 dipetakan