Course Overview
The CGRC Functional Training demystifies the core principles of Governance, Risk Management, and Compliance (GRC) by providing a practical and interactive learning experience. This program is tailored to help professionals implement, manage, and optimize GRC frameworks effectively. The training focuses on real-world use cases, hands-on workshops, and industry best practices, ensuring participants are equipped to tackle complex GRC challenges.
Learning Objectives
- Understand the importance of GRC in aligning business goals with compliance requirements.
- Learn integrated approaches to governance, risk management, and compliance.
- Gain expertise in real-world GRC applications, including policy management, risk assessment, control assurance, and compliance frameworks.
- Develop skills in creating remediation plans, handling exceptions, and managing regulatory requirements.
- Engage in hands-on workshops with real-time GRC tools and use cases.
Master Governance, Risk & Compliance with CGRC Training!
Key Topics Covered
Governance, Risk Management, and Compliance – Overview
- Principles and benefits of GRC.
- Integrated approaches and key enablers of governance frameworks (e.g., COSO).
- Hands-on: Real-time GRC tool demonstration.
Issues Management
- Definition, criticality, and structure of findings/issues.
- Roles and responsibilities in issue handling.
- Creating remediation plans and handling exception requests.
- Hands-on: Real-world industry use cases and swim lane diagrams for issue management.
Policy Management
- Importance of policies in GRC.
- Steps to create, implement, and manage policies.
- Key features of effective policy management.
- Hands-on: Developing and implementing security policies with real-time examples.
Control Assurance
- Understanding control standards, master controls, and control procedures.
- Types of controls: Preventive, corrective, and detective.
- Importance of control testing, including design and operating test results.
- Hands-on: Practical exercises on control assurance.
Risk Management
- Enterprise, operational, and IT risk management processes.
- Risk taxonomy: Capacity, tolerance, appetite, mitigation, and transfer.
- Developing risk registers and aligning policies, risks, controls, and issues.
- Hands-on: Preparing risk assessments with real-world examples.
Compliance Management
- Compliance frameworks and standards, including ISO 27001.
- Types of compliance: Legal, regulatory, ethical, and internal.
- Aligning GDPR deliverables with organizational requirements.
- Hands-on: Real-world compliance examples and case studies.
Who Should Attend?
This training is ideal for:
- Governance and compliance officers aiming to enhance their expertise.
- Risk management professionals seeking practical tools and techniques.
- IT and security managers involved in GRC frameworks.
- Audit professionals focused on regulatory and organizational compliance.
Training Benefits
- Practical Learning: Hands-on exercises and workshops for real-world application.
- Comprehensive Coverage: In-depth understanding of GRC principles, frameworks, and tools.
- Career Advancement: Position yourself as a GRC expert in any industry.
- Certification Recognition: Earn a recognized credential to validate your expertise.
Training Methodology
This course employs an interactive approach, combining theoretical insights with practical applications through:
- Workshops: Real-time use cases and hands-on demonstrations.
- Case Studies: Industry examples for applied learning.
- Interactive Sessions: In-depth discussions and Q&A with GRC experts.
Training Schedule
- Duration: 2 days (Weekend Training)
- Delivery Mode: Online and On-site options available
- Certification: CGRC Functional Training Certification
Course Fees
- Early Bird Discount: Register at least 30 days before the start date.
- Group Discounts: Available for teams of 5 or more participants.
