Introduction:

Governance, Risk, and Compliance (GRC) is a structured approach aimed at aligning information technology with business objectives while managing risks and ensuring compliance with all relevant industry and government regulations. This approach includes tools and processes that seek to unify governance in the organization and manage risks through technological innovations and adoption. Companies use the Governance, Risk, and Compliance (GRC) model to reliably achieve organizational objectives, eliminate uncertainties, and meet compliance requirements.

Course Objectives:

The course aims to enable participants to excel in the following:

Governance, Risk, and Compliance.

Decentralized operating model.

Enumeration of failures in the supervisory system.

Unifying procedures.

Cost reduction.

Risks related to compliance.

Identifying gaps and addressing potential risks.

Regular supervisory and monitoring activities.

Costs of compliance and information leakage.

Program Content:

What is Governance, Risk, and Compliance (GRC)?

Governance.

Ethics and accountability.

Transparency of information exchange.

- Dispute resolution policies.

Resource management.

Risk management.

Compliance.

Data-driven decision-making.

Improving cybersecurity.

Implementing GRC Strategy:

GRC framework.

GRC maturity.

GRC model workflow.

The GRC model works in any organization based on the following principles:

Key stakeholders.

Common GRC Tools:

Information and event management.

Auditing.

Change management.

Data management.

Ethical culture development.

Clarity in communication.

Effectively Implementing GRC Strategy for Companies:

Setting clear goals.

Evaluating current procedures.

Starting from the top of the hierarchical structure.

Utilizing solutions.

Defining clear roles and responsibilities.

Controlling AWS workloads and scaling and measuring them in one place.

Ensuring compliance with your adopted risk management process to pass the audit process.

Automating compliance management to eliminate the possibility of human errors.