Introduction

Governance, Risk Management, and Compliance (GRC) are critical elements in building resilient organizations capable of navigating an increasingly complex regulatory landscape. The Certified Governance, Risk Management, and Compliance (CGRC) certification equips professionals with the knowledge and skills to integrate governance frameworks, manage risks proactively, and ensure regulatory compliance. This comprehensive training course prepares participants for the CGRC certification exam while enhancing their ability to develop and implement effective GRC programs that align with organizational objectives.

Course Objectives

By the end of this course, participants will be able to:

1. Understand the principles and frameworks of governance, risk management, and compliance.
2. Master the integration of GRC practices to enhance organizational performance.
3. Identify and assess risks using advanced methodologies and tools.
4. Design and implement compliance frameworks aligned with regulatory standards.
5. Prepare effectively for the CGRC certification exam.
6. Address ethical, technological, and operational challenges in GRC.

Who Should Attend?

This course is ideal for:

• Risk management and compliance professionals preparing for the CGRC certification.
• Governance officers and executives overseeing enterprise-wide GRC programs.
• Internal auditors, legal advisors, and regulatory professionals.
• IT professionals managing compliance with cybersecurity frameworks.
• Business leaders aiming to enhance organizational resilience and integrity.
• Professionals in highly regulated industries such as finance, healthcare, and technology.

5-Day Training Outline

Day 1: Foundations of Governance, Risk Management, and Compliance

• Introduction to CGRC Certification: Requirements and Benefits
• The Role of Governance in Organizational Success
• Fundamentals of Risk Management and Compliance
• Frameworks and Standards: COSO, ISO 31000, and ISO 19600
• Case Study: Successful Implementation of GRC Programs

Day 2: Risk Management Frameworks and Practices

• Key Topics in Risk Management:
  • Risk Identification, Assessment, and Mitigation
  • Risk Appetite and Tolerance Levels
  • Quantitative and Qualitative Risk Analysis Techniques
• Tools for Risk Monitoring and Reporting
• Workshop: Building a Risk Management Framework for a Simulated Organization

Day 3: Compliance Frameworks and Regulatory Alignment

• Designing and Implementing Compliance Programs
• Navigating Regulatory Requirements (e.g., GDPR, SOX, HIPAA)
• Monitoring and Auditing Compliance Effectiveness
• Leveraging Technology for Automated Compliance Management
• Practical Exercise: Developing a Compliance Plan for a Global Organization

Day 4: Integrating GRC for Strategic Advantage

• Aligning GRC with Organizational Objectives and Business Strategy
• Building a Culture of Governance and Ethical Leadership
• Technology in GRC: AI, Data Analytics, and Cybersecurity
• Managing Third-Party Risks and Supply Chain Compliance
• Group Activity: Designing an Integrated GRC Program

Day 5: Exam Preparation and Future Trends in GRC

• Comprehensive Review of CGRC Exam Domains:
  • Governance Principles
  • Risk Management Practices
  • Compliance Methodologies
• Mock Exams: Simulating the CGRC Certification Environment
• Ethical Considerations and Emerging Challenges in GRC
• Capstone Activity: Solving a Complex GRC Scenario
  • Teams will present their GRC strategies for a hypothetical organization.

Course Outcome

Participants will leave this course fully prepared to take the CGRC certification exam, with a deep understanding of governance, risk management, and compliance principles. Beyond exam preparation, participants will gain the practical tools and strategies necessary to design and implement integrated GRC programs, positioning themselves as leaders in building resilient, compliant, and high-performing organizations.