Course Description
This workshop will identify, define, and guide you on the implementation of the necessary frameworks and controls to implement the OCEG GRC Capability Model within your organization.
Who Should Attend
The GRC Professional Certification Helps Professionals Involved in Governance & Strategy, Risk Management,
Internal Audit, Compliance, Ethics & Culture, IT, and Security.
Learning Outcomes
- Understand the core concepts related to governance, risk management, and compliance (GRC)
- Understand the key roles necessary to create an integrated GRC capability at your organization
- Learn the necessary components to help your organization become a Principled Performer
- Understand the OCEG GRC Capability Model
- Develop and implement a GRC strategic plan
- Align risk and compliance in context of your organization
- Understand, define, and enhance organizational culture as it relates to performance, risk, and compliance
- Implement GRC processes that are effective, efficient, and agile
- Understand the information, communication, and technology’s role in a GRC capability
- Understand how to use ongoing monitoring and continuous improvement of GRC activities through metrics and measurement
- Learn how to provide assurance on the GRC activities by using a risk-based audit approach
- Obtain 3rd party assurance reporting on your organization’s GRC activities
NASBA Sponsor
Governance Dynamics is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:
www.NASBARegistry.org.
Additional Information
Registration and Attendance Requirements: Click the “Buy Now” button in the training calendar to register for the GRC Assessment and Implementation Workshop. In order to be awarded the full credits, you must respond to at least three polling or live questions every 50 minutes.
- Instructional Delivery Method: Group Internet Based
- Field of Study: Management Services
- Program Level: Intermediate
- Prerequisites: None
- Advanced Preparation: None
For more information regarding refund, complaint, and program cancellation policies, please contact the training department at
[email protected].
Course Outline
1. About Governance and Themes of Good Governance
2. Well-Governed Organizations & Governance Scandals
3. GRC Maturity Model & Matrix
4. GRC Maturity Journey Foundations
5. GRC Capability Model Recap – The Red Book
6. The GRC Implementation Framework – Overview 7. Assess
8. Prioritize
9. Plan
10. Enable
11. Execute & Monitor
12. Remediate
13. Way Forward
