GRC – Ensuring Business Integrity & Security
Course Overview
Governance, Risk, and Compliance (GRC) is a structured approach that organizations use to align IT with business objectives, manage risks effectively, and ensure regulatory compliance. It integrates policies, controls, and risk management strategies to enhance decision-making and operational efficiency.
Key Benefits
✅ Governance – Establishing frameworks for decision-making, accountability, and organizational policies.
✅ Risk Management – Identifying, assessing, and mitigating risks to protect business assets.
✅ Compliance – Ensuring adherence to laws, regulations, and industry standards.
✅ Operational Resilience – Strengthening the organization’s ability to withstand disruptions and cyber threats.
Key Areas of GRC
1. IT Governance & Corporate Policies
- Defining organizational policies for IT and security management.
- Implementing frameworks like COBIT, ITIL, and ISO 27001.
- Establishing roles and responsibilities for governance oversight.
- Ensuring transparency in corporate decision-making
2. Risk Assessment & Management
- Identifying financial, operational, and cybersecurity risks.
- Implementing risk mitigation strategies and control measures.
- Conducting periodic risk assessments and audits.
- Developing risk response and contingency plans.
3. Regulatory & Compliance Management
- Aligning business operations with legal and industry regulations.
- Adhering to standards such as GDPR, HIPAA, SOX, and PCI DSS.
- Conducting compliance audits to avoid penalties and reputational damage.
- Keeping up with evolving regulatory changes and updates.
4. Information Security & Data Protection
- Implementing cybersecurity policies to safeguard sensitive data.
- Ensuring data encryption, access control, and identity management.
- Conducting security awareness training for employees.
- Establishing incident response protocols to handle security breaches.
5.Third-Party & Vendor Risk Management (TPRM)
- Assessing risks associated with third-party vendors and service providers.
- Implementing due diligence and monitoring processes for vendors.
- Enforcing security and compliance requirements in contracts.
- Regularly evaluating vendor performance and reliability
6.Business Continuity & Disaster Recovery (BCDR)
- Developing business continuity plans (BCP) to minimize disruptions.
- Establishing disaster recovery (DR) strategies for IT infrastructure.
- Conducting regular drills and testing resilience mechanisms.
- Ensuring data backup and redundancy measures are in place.
7.Internal Audit & Control Frameworks
- Establishing internal controls to monitor governance and compliance.
- Conducting internal audits to identify gaps and vulnerabilities.
- Utilizing frameworks like COSO, NIST CSF, and ISO 27001.
- Implementing continuous improvement strategies for risk management.
8. Ethics & Corporate Social Responsibility (CSR)
- Promoting ethical business practices and accountability.
- Ensuring corporate social responsibility (CSR) initiatives align with business goals.
- Encouraging transparency in financial reporting and governance.
- Training employees on ethical decision-making and compliance.
Ensuring Compliance with Regulatory Standards
- General Data Protection Regulation (GDPR)
- Health Insurance Portability and Accountability Act (HIPAA)
- Sarbanes-Oxley Act (SOX)
- Payment Card Industry Data Security Standard (PCI DSS)
- ISO 27001
Who Should Enroll?
✅ IT & Security Professionals – Implementing governance and cybersecurity controls.
✅ Risk & Compliance Officers – Managing regulatory compliance and risk assessment.
✅ Auditors & Business Executives – Strengthening internal controls and decision-making.
✅ Legal & HR Teams – Ensuring ethical and policy-driven corporate governance.
Enroll Today
Take control of governance, risk, and compliance to safeguard your organization. Join our GRC Training Program today to enhance security, streamline compliance, and drive business success!
Contact us for more details on course schedules, fees, and enrollment process.
