Establish baseline understanding of risk, controls, and governance integration.
Curriculum
- 2 Sections
- 5 Lessons
- 40 Hours
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- Week 1: Introduction to GRCPrinciples of governance, risk, compliance
Overview of key frameworks (COSO, ISO 31000, NIST RMF, COBIT)2 - Week 2: Internal Controls and Audit FundamentalsRisk-based auditing Control types, walkthroughs, and testing 3 Lines Model (formerly 3 Lines of Defense) Assessment: Multiple-choice + 1 case simulation4
