Certified in Governance, Risk and Compliance (CGRC) Course Overview

Certainly! For the Certified in Governance, Risk and Compliance (CGRC) course, the following are the minimum required prerequisites to ensure that participants can successfully undertake the training:

• A basic understanding of information security concepts and terminology.
• Familiarity with IT infrastructure and the role of information systems within an organization.
• Knowledge of fundamental risk management principles and practices.
• Awareness of common legal and regulatory requirements affecting information security.
• Ability to comprehend and apply security and privacy controls to various scenarios.
• Basic project management skills to understand the implementation and monitoring of security measures.
• Analytical skills to assess and interpret the impact of changes to information systems.
• Prior exposure to or experience with IT governance is helpful but not mandatory.

No specific technical or advanced IT expertise is required; however, a general background in IT or related fields can facilitate the learning process. This course is designed to build upon these foundations and to equip participants with the specialized knowledge and skills needed for governance, risk, and compliance roles within the IT sector.

Target Audience for Certified in Governance, Risk and Compliance (CGRC)

The Certified in Governance, Risk and Compliance (CGRC) course equips professionals to manage IT risks and compliance.

• Chief Information Security Officers (CISOs)
• Risk Management Professionals
• Compliance Officers
• IT Auditors
• Information Security Analysts
• Governance and Compliance Consultants
• Data Privacy Managers
• IT Managers/Directors
• Security Operations Managers
• Cybersecurity Advisors
• Network Security Engineers
• Systems Administrators with a focus on security
• Legal professionals specializing in cyber law and IT compliance
• Chief Technology Officers (CTOs) looking to understand compliance requirements
• Project Managers overseeing IT security projects
• Security Architects designing secure IT environments
• Corporate Security Officers responsible for data protection
• Incident Response Team members
• Business Continuity and Disaster Recovery Specialists

Learning Objectives - What you will Learn in this Certified in Governance, Risk and Compliance (CGRC)?

Introduction to Learning Outcomes and Concepts:

Gain expertise in governing, assessing, and ensuring compliance for information security through the CGRC course, focusing on risk management, system scoping, control selection, and continuous monitoring.

Learning Objectives and Outcomes:

• Understand the foundational elements of an effective information security risk management program, including its processes and relevant regulatory and legal requirements.
• Define and categorize information systems to align with organizational risk management strategies.
• Identify, document, and tailor security and privacy controls, and develop a strategy for continuous monitoring and effectiveness evaluation.
• Implement and document the deployment of selected security and privacy controls within the information system.
• Prepare for, conduct, and report on the assessment or audit of security and privacy controls, and develop a comprehensive remediation plan.
• Compile necessary documentation for the authorization or approval process of information systems and assess the associated risks.
• Authorize or approve information systems based on documented risk assessments and management strategies.
• Analyze the impact of environmental changes on information systems and adjust monitoring strategies accordingly.
• Engage in response planning and communication for cyber events, ensuring officials are informed of the organization's risk posture.
• Decommission information systems when necessary, following proper procedures and updates to risk management documentation.