Program Overview
This course provides learners with the knowledge and tools needed to understand, implement, and manage GRC strategies within an organization. It prepares professionals for real-world applications of governance, risk management, and compliance practices while aligning with common industry frameworks such as COBIT, ISO 31000, NIST RMF, COSO, and others.
Assessments
- Weekly Quizzes
- Midterm Risk Assessment Report
- Final GRC Capstone Project (with rubric)
Supplementary Materials
- Templates: Risk Register, Policy Templates, Compliance Tracker
- Case Studies: Real-World Audit Failures, Regulatory Actions
- Lab: Conducting a Policy Gap Analysis
Certifications Aligned (Optional)
- ISACA CRISC / CGEIT
- IIA Certification in Risk Management Assurance (CRMA)
- GRC Professional (GRCP)
- ISO/IEC 27001 Lead Implementer (for control alignment)
Curriculum
- 12 Sections
- 12 Lessons
- 12 Weeks
Expand all sectionsCollapse all sections
- Week 1: Introduction to GRC1
- Week 2: IT Governance1
- Week 3: Enterprise Risk Management (ERM)1
- Week 4: Risk Identification and Assessment1
- Week 5: Risk Treatment and Mitigation1
- Week 6: Compliance Management1
- Week 7: Policy, Standards, and Procedures1
- Week 8: Control Frameworks1
- Week 9: Audit and Assurance1
- Week 10: Business Continuity & Incident Management1
- Week 11: GRC Technology & Automation1
- Week 12: Capstone and Governance Reporting1
