What You Will Learn in the GRC Course

  • Governance & Oversight – Understand the role of governance in organizations, regulatory requirements, and strategic oversight.
  • Information Security – Learn the fundamentals of securing data, protecting sensitive information, and maintaining confidentiality, integrity, and availability.
  • Cybersecurity – Gain knowledge about cybersecurity threats, risk mitigation strategies, and best practices for safeguarding systems and networks.
  • Frameworks (NIST, ISO 27001, & CIS) – Explore industry-leading frameworks for risk management, compliance, and security controls.
  • Risk Management – Understand risk identification, assessment, mitigation strategies, and the implementation of risk management frameworks.
  • Third-Party Risk Management – Learn how to assess and manage risks associated with external vendors, suppliers, and service providers.
  • Compliance Management – Develop skills in managing regulatory compliance, audits, and policy enforcement across industries.
  • IT Audit & Assurance – Gain insights into IT auditing, internal controls, and ensuring compliance with industry standards.

Module 1: Introduction to GRC

  • Understanding Governance, Risk, and Compliance (GRC)
  • Importance of GRC in Organizations
  • Key GRC Frameworks and Standards (COSO, COBIT, ISO 31000, NIST, etc.)
  • Roles and Responsibilities in GRC

Module 2: Governance Fundamentals

  • Principles of Corporate Governance
  • Regulatory Requirements and Compliance Obligations
  • Developing and Implementing Policies and Procedures
  • Ethical Considerations in Governance

Module 3: Risk Management in GRC

  • Risk Identification and Assessment Techniques
  • Risk Mitigation Strategies
  • Implementing Risk Management Frameworks
  • Business Continuity and Disaster Recovery Planning

Module 4: Compliance Management

  • Understanding Legal and Regulatory Compliance
  • Compliance Audits and Assessments
  • Industry-Specific Compliance Standards (GDPR, HIPAA, SOX, PCI-DSS)
  • Best Practices for Maintaining Compliance

Module 5: GRC Tools and Technology

  • Overview of GRC Software and Automation Tools
  • Data Privacy and Security in GRC
  • Monitoring and Reporting for GRC Programs
  • Case Studies on GRC Implementation

Module 6: GRC Implementation and Best Practices

  • Developing an Effective GRC Program
  • Integrating GRC into Business Processes
  • Measuring GRC Success and Performance Metrics
  • Future Trends in Governance, Risk, and Compliance

Module 7: Career Pathways and Professional Development in GRC

    • GRC Certifications and Career Opportunities
    • Skills Required for a GRC Analyst
    • Networking and Industry Best Practices
    • Preparing for GRC Job Interviews
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