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Governance, Risk, and Compliance

This comprehensive course is designed to provide participants with a solid understanding of governance, risk management, and compliance (GRC) frameworks. By focusing on global standards like ISO 31000, COBIT, and the NIST Cybersecurity Framework, participants will learn how to assess and treat IT risks, as well as effectively manage audit processes. This course is tailored for IT professionals, quality management teams, audit teams, and management teams responsible for overseeing risk management and compliance within their organizations.

Course Instructor Jyothi Ramaswamy
Registration Type: Institutional
Start Date: Customizable
End Date: Customizable
Timing: Customizable
Fee: INR 150000
Duration: 10 Hours
Organizational Context: 2 Hours
Batch Size: Up to 20 participants
Format: Live, Online, Interactive Sessions
To enroll in this course, please contact the Admin
Contact Admin
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Course Overview

Main Topics Covered:

1.   Introduction to Governance

  • Overview of governance structures and the role of governance in ensuring accountability, fairness, and transparency in managing risks.
  • Understanding the relationship between governance and overall organizational strategy.

2.   IT Risk Assessment, Response, and Treatment

  • Identifying, assessing, and categorizing IT risks.
  • Implementing appropriate risk responses and mitigation strategies.
  • Developing a structured risk treatment plan.

3.   Compliance - Audit Framework, Audit Process

  • Understanding audit frameworks and processes, with a focus on ISO 31000, COBIT, and the NIST Cybersecurity Framework.
  • Best practices for conducting audits to ensure compliance and reduce risks.

Flexible Schedule

Our Flexible Schedule offers you control over the course duration—finish in a day or spread it over three months. Fixed modules ensure structured learning, tailored entirely to your availability.

Batch Size: Up to 20 participants

Schedule of Classes

Course Curriculum

1 Subject

Governance, Risk, and Compliance

10 Learning Materials

Module 1 - Introduction to Governance, Risk, and Compliance (GRC)

Introduction to Governance, Risk, and Compliance GRC

Audio

Module 2 - Governance Frameworks

Governance Frameworks

Audio

Module 3 - IT Risk Assessment

IT Risk Assessment

Audio

Module 4 - Risk Response and Mitigation Strategies

Risk Response and Mitigation Strategies

Audio

Module 5 - Information Technology and Security Threat Analysis

Information Technology and Security Threat Analysis

Audio

Module 6 - Compliance Frameworks and Standards

Compliance Frameworks and Standards

Audio

Module 7 - Audit Framework and Processes

Audit Framework and Processes

Audio

Module 8 - Conducting IT Governance Audits

Conducting IT Governance Audits

Audio

Module 9 - Continuous Risk and Compliance Monitoring

Continuous Risk and Compliance Monitoring

Audio

Module 10 - Integrating GRC into Organizational Strategy

Integrating GRC into Organizational Strategy

Audio

Assessment

Course Instructor

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Jyothi Ramaswamy

18 Courses   •   225 Students

Ms Ramaswamy holds a B.Tech in Electronics and Communication and a MSc in Software Systems from BITS Pilani. In her earlier role, Jyothi was Governance, Risk & Compliance Lead for Cyber Security Services at TCS and has experience in Information Security control, implementation, and verification. Jyothi holds CRISP, CRISC, CISM certifications and is an APMG accredited trainer.

Who Should Enroll

01

IT Team

This course provides IT professionals with the tools and knowledge to integrate governance, risk management, and compliance (GRC) into their daily operations, ensuring that systems and processes align with regulatory requirements and industry standards.

02

Quality Management / Audit Team

Designed for quality control and audit professionals, this course helps you understand the frameworks and strategies needed to evaluate and ensure compliance, monitor risks, and uphold governance practices within your organization.

03

Management Team responsible for Risk Management

This course is tailored for leaders responsible for risk management. It equips you with the skills to develop and implement GRC strategies that support business objectives, minimize risks, and ensure regulatory compliance across the organization.

Assessment & Certificate

Upon completion of the program and successfully passing the assessment, learners will receive a GCA certificate. The certificate will also indicate the number of hours, which can be used toward meeting Continuing Professional Education (CPE) requirements.