Governance, Risk & Compliance (GRC) Professional Course

Duration

2–3 Months
80+ Hours
40+ Practical Activities
10+ Real-World Projects

Module 1: Introduction to GRC

What is GRC?
Importance of GRC
Information Security Basics
Cybersecurity vs GRC
Governance Principles
Risk Management Fundamentals
Compliance Fundamentals
GRC Career Opportunities

Practical

Understand an organization's GRC structure

Module 2: Information Security Governance

Security Governance
Security Policies
Standards
Procedures
Guidelines
Roles & Responsibilities
Security Committees
Organizational Structure

Practical

Create an Information Security Policy

Module 3: Risk Management

Risk Concepts
Threats
Vulnerabilities
Assets
Risk Appetite
Risk Tolerance
Risk Identification
Risk Assessment
Risk Register
Risk Treatment
Risk Monitoring

Practical

Build a Risk Register in Excel

Module 4: Risk Assessment Methodology

Qualitative Risk Assessment
Quantitative Risk Assessment
Risk Matrix
Likelihood
Impact Analysis
Business Impact Analysis (BIA)
Risk Prioritization

Practical

Create a 5×5 Risk Matrix

Module 5: Compliance Management

What is Compliance?
Internal Compliance
External Compliance
Compliance Lifecycle
Compliance Monitoring
Compliance Audits

Module 6: Security Frameworks

NIST Cybersecurity Framework (CSF)
ISO/IEC 27001
ISO 27002
CIS Controls
COBIT
ITIL Basics
SOC 2 Overview

Practical

Compare NIST and ISO 27001

Module 7: Regulatory Standards

GDPR
HIPAA
PCI DSS
SOX
RBI Cyber Security Guidelines
CERT-In Directions
India's Digital Personal Data Protection (DPDP) Act
ISO Compliance Requirements

Practical

Compliance Gap Analysis

Module 8: ISO 27001 Implementation

Annex A Controls
Statement of Applicability (SoA)
Risk Treatment Plan
Internal Audit
Certification Process
Documentation

Practical

Create an SoA

Module 9: Security Policies & Documentation

Password Policy
Access Control Policy
Backup Policy
Acceptable Use Policy
Incident Response Policy
Data Classification Policy
BYOD Policy

Practical

Write Security Policies

Module 10: Vendor Risk Management

Third-Party Risk
Vendor Assessment
Due Diligence
Security Questionnaires
Vendor Audits
Continuous Monitoring

Practical

Perform a Vendor Security Review

Module 11: Business Continuity & Disaster Recovery

Business Continuity Planning (BCP)
Disaster Recovery (DR)
Recovery Time Objective (RTO)
Recovery Point Objective (RPO)
Backup Strategies
Crisis Management

Practical

Develop a BCP/DR Plan

Module 12: Security Auditing

Internal Audit
External Audit
Audit Lifecycle
Audit Planning
Audit Reporting
Evidence Collection

Practical

Conduct a Mock Security Audit

Module 13: Security Awareness

Human Risk
Phishing Awareness
Password Security
Social Engineering
Insider Threats
Employee Security Training

Practical

Design a Security Awareness Program

Module 14: GRC Tools

Microsoft Excel
ServiceNow GRC
RSA Archer (Overview)
OneTrust
AuditBoard
Jira
Microsoft Purview (Overview)

Practical

Track Risks and Compliance in Excel

Module 15: AI in GRC

AI for Risk Assessment
AI Compliance Monitoring
AI Policy Generation
AI Audit Assistance
ChatGPT for GRC Documentation

Module 16: Reporting & Dashboard

Risk Dashboard
KPI & KRI
Executive Reports
Compliance Reports
Audit Reports

Practical

Build a GRC Dashboard

Module 17: Capstone Projects

Project 1

Implement ISO 27001 for a Small Business

Project 2

Enterprise Risk Assessment

Project 3

Vendor Risk Assessment

Project 4

Compliance Gap Analysis

Project 5

Security Policy Development

Project 6

Internal Security Audit

Project 7

Business Continuity & Disaster Recovery Plan

Project 8

Executive Risk Dashboard

Tools Covered

Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Jira
ServiceNow GRC (Overview)
RSA Archer (Overview)
OneTrust (Overview)
AuditBoard (Overview)
Microsoft Purview (Overview)
ChatGPT for GRC Documentation

Who Should Join?

Cyber Security Beginners
IT Professionals
Risk Analysts
Compliance Officers
Internal Auditors
Information Security Analysts
ISO 27001 Consultants
SOC Analysts
Governance Professionals
Business Analysts
Graduates Interested in Cybersecurity

Frequently Asked Questions

1. What is SAP GRC and who should learn it?

SAP GRC (Governance, Risk & Compliance) helps organizations manage risks, maintain compliance, and improve information security. It is suitable for IT professionals, risk analysts, compliance officers, auditors, and cybersecurity learners.

2. Which compliance frameworks are covered in this course?

The course introduces ISO 27001, ISO 27002, NIST Cybersecurity Framework, CIS Controls, COBIT, SOC 2, GDPR, HIPAA, PCI DSS, SOX, CERT-In Guidelines, and India's DPDP Act, along with practical compliance management concepts.

3. Does this course include practical exercises?

Yes. The course includes hands-on activities such as creating risk registers, security policies, compliance gap analysis, vendor risk assessments, audit exercises, business continuity planning, executive dashboards, and capstone projects to build practical GRC skills.

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