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

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

The Certified in Governance, Risk, and Compliance (CGRC) course is a comprehensive training program designed to equip learners with expert knowledge and skills in managing governance, risk, and compliance within an organization. It covers essential aspects of information security and privacy, addressing the creation and maintenance of a robust risk management program. Through the course, participants learn to understand and implement Regulatory and legal requirements, develop strategies for selecting and approving Security and privacy controls, and effectively assess and audit these controls.

Information security risk management is at the heart of Module 1, providing a foundation for the entire course. The course progresses through practical lessons on defining and categorizing information systems (Module 2), selecting appropriate security measures (Module 3), and implementing these measures (Module 4). Participants also gain proficiency in preparing and conducting assessments and audits (Module 5), authorizing information systems (Module 6), and engaging in Continuous monitoring (Module 7) to ensure ongoing compliance and risk mitigation.

By the end of the CGRC course, learners will have a thorough understanding of governance, risk management, and compliance practices, equipping them with the competencies needed to safeguard their organizations against evolving threats and to ensure adherence to relevant standards and regulations.

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  • Live Training (Duration : 32 Hours)
  • Per Participant
  • Classroom Training price is on request
  • Including Official Coursebook

♱ Excluding VAT/GST

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites

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.

Technical Topic Explanation

Information security

Information security involves protecting digital data from unauthorized access, theft, or damage. This discipline addresses the confidentiality, integrity, and availability of data from various threats. Effective information security management often requires professional training and certification, such as Certified Authorization Professional (CAP) training. CAP certification focuses on understanding risk management frameworks and granting authorization to systems, ensuring they meet security requirements. The cost of CAP certification varies but is an investment in building critical skills to safeguard organizational assets.

Risk management

Risk management involves identifying, analyzing, and addressing potential risks to minimize their impact on an organization. This process is essential for safeguarding assets, ensuring organizational stability, and promoting sustained success. Effective risk management not only prepares a company for the unexpected but also supports strategic decision-making by understanding and mitigating risks ahead of time. Given its importance, professionals seeking in-depth understanding and competency in this field might consider CGRC training or a Certified Authorization Professional (CAP) certification. These programs deepen knowledge and sharpen skills related to managing risks, covering everything from assessment to strategic mitigation techniques.

Security and privacy controls

Security and privacy controls are measures put in place to protect data and maintain its confidentiality, integrity, and availability. These controls safeguard against unauthorized access, data breaches, and threats, ensuring compliance with laws and regulations. They're essential for protecting personal and sensitive information from cyber attacks and privacy violations. Implementing effective security and privacy strategies is crucial for maintaining trust and securing digital interactions in both personal and business environments.

Regulatory and legal requirements

Regulatory and legal requirements in a business context refer to the rules and laws that organizations must follow. These can include compliance with financial standards, protection of personal data, adherence to safety guidelines, and environmental regulations. Understanding these requirements is crucial for businesses to operate legally and ethically. Non-compliance can result in legal penalties, financial losses, and damage to reputation. It's important for professionals to stay informed through CRGC training, ensuring they meet standards and understand the implications of these regulations within their industry.

Continuous monitoring

Continuous monitoring is a process used within technology management to detect, report, and resolve issues in real-time across enterprise IT systems. It involves regularly scanning systems, networks, and processes to identify deviations from their expected performance. This continuous approach helps organizations maintain security standards, meet compliance requirements, and ensure operational integrity. By addressing problems promptly, organizations can mitigate risks more effectively, optimize performance, and avoid disruptions. Continuous monitoring is integral for maintaining system health, enhancing security postures, and ensuring that digital environments are always secure and efficient.

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.