CGRC Certified in Governance, Risk, and Compliance

Overview: CGRC certifies professionals in governance, risk management, and compliance within an enterprise context.
Target Audiences: Risk management professionals, compliance officers, IT auditors, and security professionals.
Prerequisites: Experience in governance, risk, or compliance management is beneficial.
Course Content:
- Governance and Management of IT:
  - IT governance frameworks (e.g., COBIT, ITIL).
  - Strategic alignment of IT with business goals.
  - IT performance management and measurement.
  - Resource management and optimization.
- Risk Management:
  - Risk identification and assessment methodologies.
  - Risk response strategies (avoidance, mitigation, transfer).
  - Developing and implementing risk management frameworks.
  - Continuous risk monitoring and reporting.
- Compliance and Control Frameworks:
  - Understanding and applying compliance frameworks (e.g., ISO, NIST).
  - Designing and implementing internal controls.
  - Managing regulatory compliance requirements.
  - Conducting compliance audits and assessments.
- Audit Processes and Techniques:
  - Planning and conducting IT audits.
  - Gathering and analyzing audit evidence.
  - Reporting audit findings and recommendations.
  - Ensuring follow-up and implementation of audit recommendations.
Exam Details:
- 150 multiple-choice questions
- 4-hour duration
- Passing score: 450 out of 800 points
Price: Approximately $750 USD for the exam; training costs typically range from $1,500 to $2,500 USD.

Software Testing

Cyber Security

Agile, DevOps, Scrum

ENTERPRISE

CGRC Certified in Governance, Risk, and Compliance