Compliance Landscape Assessment and Controls Questions

Practical skills for assessing which compliance obligations apply to an organization and translating those obligations into technical and operational controls. Candidates should be able to perform scoping based on industry, geography, and customer base; map requirements to policies, processes, and technical controls; design evidence collection and audit trails; and describe assessment and remediation workflows. This topic covers compliance program operations, control frameworks, control testing, compliance monitoring, and how to demonstrate compliance to internal and external auditors.