The Governance, Risk Management, and Compliance (GRC) Auditor certification is designed to equip professionals with the skills and knowledge necessary to effectively audit and manage GRC frameworks within organizations.
The Governance, Risk Management, and Compliance (GRC) Auditor certification is designed to equip professionals with the skills and knowledge necessary to effectively audit and manage GRC frameworks within organizations. As regulatory requirements and business complexities continue to evolve, the role of GRC auditors becomes increasingly critical in ensuring compliance, mitigating risks, and promoting robust governance practices. This advanced course provides a comprehensive understanding of GRC principles, methodologies, and tools, preparing participants for the GRCA certification and enhancing their ability to contribute to their organizations' GRC strategies.
Understand the core concepts and components of Governance, Risk Management, and Compliance (GRC).
Develop skills to conduct thorough and effective GRC audits.
Learn the latest regulatory requirements and best practices in GRC.
Identify and assess risks within organizational processes.
Implement and evaluate compliance programs and controls.
Enhance governance structures to promote ethical and efficient operations.
Prepare for and successfully pass the GRCA certification exam.
Day 1
Introduction to GRC and Audit Frameworks
Overview of Governance, Risk Management, and Compliance (GRC)
Importance of GRC in Modern Organizations
GRC Frameworks and Standards: ISO 31000, COSO, and COBIT
Role of a GRC Auditor: Responsibilities and Competencies
Introduction to the GRCA Certification Process
Day 2
Governance and Organizational Structures
Principles of Good Governance
Designing Effective Governance Structures
Corporate Governance and Ethical Standards
Stakeholder Management and Communication
Case Studies: Governance Failures and Successes
Day 3
Risk Management Processes
Understanding Risk: Types and Sources
Risk Assessment and Analysis Techniques
Risk Mitigation and Control Strategies
Integrating Risk Management with Business Processes
Tools and Technologies for Risk Management
Workshop: Conducting a Risk Assessment
Day 4
Compliance and Regulatory Requirements
Key Regulatory Frameworks: GDPR, SOX, HIPAA, etc.
Building and Implementing Compliance Programs
Auditing Compliance: Methodologies and Best Practices
Internal Controls and Audit Trails
Case Studies: Compliance Audits
Workshop: Developing a Compliance Audit Plan
Day 5
GRC Audit Methodology and Exam Preparation
GRC Audit Lifecycle: Planning, Execution, Reporting, and Follow-Up
Techniques for Effective Audit Reporting and Communication
Common Challenges in GRC Audits and How to Overcome Them
Ethics and Professional Standards for GRC Auditors
Review Session: Key Concepts and Practice Questions
