Governance, Risk & Compliance

The Governance, Risk, and Compliance (GRC) Training is designed to provide participants with a comprehensive understanding of the principles, frameworks, and practices necessary for effective governan...

Delivery Method: Instructor-Led Training

Course Delivery Format: live

Course Level





The Governance, Risk, and Compliance (GRC) Training is designed to provide participants with a comprehensive understanding of the principles, frameworks, and practices necessary for effective governance, risk management, and compliance within organizations. This course offers practical insights and tools to help professionals enhance their GRC capabilities and ensure the integrity, transparency, and legal compliance of their operations.

Course Objectives

  • Understand the fundamental concepts and principles of governance, risk management, and compliance.
  • Identify the key components of an effective governance framework and its role in organizational success.
  • Gain insights into risk management methodologies and develop skills to identify, assess, and mitigate risks.
  • Learn about compliance requirements and regulations relevant to different industries and sectors.
  • Explore best practices for establishing and maintaining effective internal controls.
  • Develop a risk-based approach to compliance and understand the importance of compliance audits and monitoring.
  • Acquire knowledge of emerging trends and technologies shaping the field of GRC.
  • Enhance decision-making capabilities by integrating GRC considerations into business strategies.
  • Cultivate a culture of ethical behavior and accountability within the organization.
  • Develop practical skills through case studies, exercises, and interactive discussions.

Course Outline

Course Outline for Governance, Risk & Compliance

Introduction to Governance, Risk and Compliance

  • Understanding the importance of GRC in organizations
  • Exploring the interconnections between governance risk and compliance and Overview of regulatory landscape and compliance frameworks

Governance Frameworks and Practices

  • Establishing effective governance structures
  • Roles and responsibilities of the board and executives
  • Management and Stakeholder engagement and accountability

Risk Management Fundamentals

  • Introduction to risk management principles and methodologies
  • Risk identification and Assessment
  • Prioritization and Risk mitigation
  • Response strategies

Compliance Management

  • Legal and regulatory requirements across industries
  • Compliance frameworks and standards and Compliance monitoring and reporting

Internal Controls and Assurance

  • Designing and implementing effective internal controls
  • Internal control evaluation and testing and Auditing and assurance practices

Integrating GRC into Business Processes

  • Aligning GRC with strategic objectives
  • Risk-based decision-making and Performance measurement and reporting

Emerging Trends in GRC

  • Technology advancements and their impact on GRC
  • Data governance and privacy considerations
  • Cybersecurity and information security management

Cultivating Ethical Culture and Accountability

  • Ethics and integrity in GRC practices
  • Whistleblowing mechanisms and protection and Promoting a culture of compliance and accountability

Course Prerequisites

There are no specific prerequisites for this course. However, a basic understanding of organizational management and operations would be beneficial.

Career Path

  • Information Security analyst
  • Information Security -GRC analyst
  • Third Party Risk Management Analyst
  • Information Security Risk Analyst

Target Audience

  • Professionals working in governance, risk management, and compliance roles
  • Executives and managers responsible for establishing and maintaining effective GRC practices
  • Auditors, internal control specialists, and compliance officers
  • Individuals seeking to enhance their knowledge and skills in GRC

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Exams & Certifications

  • GRC professional (GRCP) certification by oceg
  • Certified in Governance, Risk and Compliance (CGRC) by ISC2
  • Certified in Risk and Information Systems Control (CRISC) Certification by ISC
  • Certified in the Governance of Enterprise IT (CGEIT) Certification
  • GRC professional by OneTrust
We develop human capital by enhancing the skills, knowledge and prospects of people who want to have great careers as IT security practitioners. We do this by focusing on rounded training that leads to a successful result and additional support down the line.
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