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Governance, Risk & Compliance Foundation Certification GRC-F

Pre-reading Material and The Certification Course Content

The Governance, Risk Management, Compliance Foundation (GRC-F) Certification Masterclass Course

The online seminar guides you to expand your GRC knowledge and get certified. The following GRC issues are addressed in the GRC-Foundation Masterclass.

Part 1. Introduction To Governance, Risk Management, Compliance (GRC) Components

  • The GRC definitions, the structure of the GRC Foundation Model
  • Elements that add stakeholder value from an effective GRC program
  • GRC Integration: Achieving Goals, Resilience, and Growth
  • Critical success factors of implementing Integrated GRC: Opportunities and challenges
  • A roadmap to implement GRC principles: how to embed GRC in the business activities and performance
  • Risk and compliance frameworks: GRC Capability Model, COSO 2013, COSO ERM 2017, ISO 31000:2019, ISO 19600:2014, PMBOK Guide
  • Importance of secure Good governance practices: the GRC decision-making process
  • The GRC impact on performance and sustainability, efficient, effective and responsive capabilities

Part II. The GRC Mandates

  • Automating GRC structures in the organisation.
  • How to manage the regulatory compliance in operations and to gain valuable benchmarking data.
  • Focus on appropriate controls – to keep risks from becoming threats
  • Integrating risk management, internal controls and compliance: the three lines of defense, assurance maps, Responsible, Accountable, Consulted, Informed (RACI) role and responsibilities
  • Integrating GRC with information technology, business continuity plans, and IT Security
  • Convergence, integration and management of GRC policies to business process management
  • Risk management actions are based on Riskability assessment for consistency and handling of quality data

Part III. Building GRC Programs, Systems And Processes That Improve Management Across Functions;

    • Enables rapid responses when problems arise.
    • Provides early notice of potential business issues
    • Reduction of GRC functional overlap
    • Reinforce intangible assets like brand perception, Reputation, customer, partner and vendor relations
    • Tangible benefits like transparency & attesting to financial disclosures.
  • Creating a technology inventory and change plan with GRC tools: solutions, enabling technology components, business process managers, dashboards, training, managing findings and incidents, fraud, workflows managers
  • How to create a culture of zero tolerance to non-compliance.
    • how to drive a culture that embraces the company’s ethics and compliance values
  • How to encourage employees to embrace ethical conduct and shun non-compliant actions at large dynamic companies.
  • GRC compliance moving forward: machine learning, business intelligence, blockchain, analytics
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Related Courses

GDPR Foundation Certification (FAS)
GDPR DPO (incl. Data Controller and Processor) Certification
GDPR Practitioner Certification (CEP)
The CCPA Staff Awareness E-Learning Certification Course
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