This course equips professionals with practical knowledge and skills in governance, risk management, and compliance frameworks across IT and business environments. Participants learn how to align organizational policies with legal and regulatory requirements, manage enterprise risks, and implement governance practices for stronger operational control and accountability. The course combines theory, real-world case studies, and practical guidance to help participants build a comprehensive understanding of GRC principles and how they apply in today’s complex organizational landscapes.
Key takeawaysAfter completing this course, participants will be able to understand and apply governance, risk, and compliance concepts to real-world situations.
PrerequisitesTo qualify for the ISC(2) CGRC certification, you must:
Learn more about CGRC Experience Requirements.
Don’t have enough experience yet? You can still pass the CGRC exam and become an Associate of ISC2 while you earn the required work experience.
Target audienceThe CGRC is ideal for IT, information security and information assurance practitioners who work in Governance, Risk and Compliance (GRC) roles and have a need to understand, apply and/or implement a risk management program for IT systems within an organization, including positions like:
The course begins with an introduction to governance concepts, frameworks, and strategic alignment. Participants learn how governance supports organizational objectives and accountability.
This section focuses on enterprise risk management principles, risk identification, risk assessment techniques, and risk treatment strategies. Participants gain practical insights into managing risk throughout the organization.
Participants learn how to interpret and apply legal, regulatory, and policy requirements. Topics include establishing compliance programs, mapping obligations, and maintaining ongoing compliance monitoring.
This section covers design and implementation of internal controls, control evaluation, and integration with auditing processes to ensure operational effectiveness and risk mitigation.
Participants explore how governance, risk, and compliance interact with organizational processes, performance measurement, and strategic planning.
The course teaches best practices for communicating risk and compliance status to stakeholders, preparing reports, and supporting informed decision-making.
The course concludes with hands-on examples, case studies, and practical approaches for implementing GRC principles in real organizational settings.
This course and materials will help prepare you to take the CGRC – Governance, Risk and Compliance Certification
IMPORTANT! The CGRC exam voucher is NOT included in this CC training.
Is this course suitable for beginners?
Yes. The course is designed for professionals with varied experience levels, from those new to GRC concepts to those seeking formal validation of their skills.
Is the course hands-on?
Yes. The course includes case studies, discussions, and practical exercises to illustrate real-world GRC challenges.
How long does the course last?
The course is typically delivered over five days as instructor-led training.
Does this course prepare for a certification?
Yes. The course prepares participants for the CGRC certification exam.
