Enterprise GRC Framework Implementation

Categories: GRC
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About Course

Design, Build, Implement, and Continuously Improve an Enterprise Governance, Risk & Compliance Framework

 

Learn how to design and implement an enterprise Governance, Risk & Compliance (GRC) framework from the ground up. Through realistic business scenarios, practical workshops, and implementation exercises, you’ll gain the skills to establish governance structures, manage enterprise risks, strengthen compliance programs, implement internal controls, and build a sustainable GRC operating model for organizations across industries

What Will You Learn?

  • Apply Enterprise GRC principles to complex real-world business scenarios.
  • Evaluate governance structures to improve organizational oversight.
  • Analyze enterprise risks using internationally recognized risk management practices.
  • Assess compliance obligations across legal, regulatory, and internal requirements.
  • Design and evaluate effective internal control systems using the COSO framework.
  • Manage operational risks to strengthen business continuity and resilience.
  • Identify and mitigate third-party, vendor, and supply chain risks.
  • Apply technology, cybersecurity, cloud, data, and AI governance principles.
  • Integrate COBIT, COSO, NIST, SOX, and IIA guidance into Enterprise GRC.
  • Plan and evaluate risk-based internal audits using global best practices.
  • Interpret audit evidence and verify corrective action effectiveness.
  • Develop meaningful KPIs, KRIs, and compliance metrics for decision-making.
  • Design executive dashboards that support strategic governance.
  • Apply effective change management during Enterprise GRC implementations.
  • Develop implementation roadmaps and governance structures for Enterprise GRC programs.
  • Integrate multiple governance frameworks into a unified Enterprise GRC model.
  • Apply Enterprise GRC across Financial Services, Healthcare, Manufacturing, Technology, Government, and other industries.
  • Make risk-informed decisions that balance strategic objectives with compliance requirements.
  • Evaluate Enterprise GRC maturity and identify continual improvement opportunities.
  • Demonstrate the practical skills required to implement and manage Enterprise GRC programs effectively.

Course Content

Phase 1: Enterprise GRC Foundations
Lesson 1 Welcome to Enterprise GRC Framework Implementation Lesson 2 Understanding Governance, Risk & Compliance Lesson 3 Evolution of Enterprise GRC Lesson 4 Business Value of GRC Lesson 5 Enterprise GRC Principles Lesson 6 Enterprise GRC Operating Model Lesson 7 Benefits Across Industries Lesson 8 Common GRC Challenges

  • Lesson 1: Welcome to Enterprise GRC Framework Implementation
  • Lesson 2: Understanding Governance, Risk & Compliance
  • Lesson 3: Evolution of Enterprise GRC
  • Lesson 4: Business Value of GRC
  • Lesson 5: Enterprise GRC Principles
  • Lesson 6: Enterprise GRC Operating Model
  • Lesson 7: Benefits Across Industries
  • Lesson 8: Common GRC Challenges

Phase 2: Understanding the Organization
Lesson 9 Understanding Business Strategy Lesson 10 Business Objectives Lesson 11 Organizational Structure Lesson 12 Business Processes Lesson 13 Internal & External Stakeholders Lesson 14 Business Context Analysis Lesson 15 Organizational Culture Lesson 16 Enterprise Readiness Assessment

Phase 3: Governance Framework
Lesson 17 Governance Fundamentals Lesson 18 Corporate Governance Principles Lesson 19 Board Governance Lesson 20 Executive Management Responsibilities Lesson 21 Committee Structures Lesson 22 Roles, Responsibilities & Accountability Lesson 23 The Three Lines Model (IIA) Lesson 24 Decision-Making Framework Lesson 25 Authority Matrix Lesson 26 Policy Management Framework Lesson 27 Governance Documentation Lesson 28 Governance Maturity Assessment

Phase 4: Enterprise Risk Management
Lesson 29 Enterprise Risk Fundamentals Lesson 30 Risk Governance Lesson 31 Risk Categories Lesson 32 Risk Identification Techniques Lesson 33 Risk Analysis Lesson 34 Risk Evaluation Lesson 35 Risk Appetite & Risk Tolerance Lesson 36 Risk Treatment Strategies Lesson 37 Risk Ownership Lesson 38 Enterprise Risk Register Lesson 39 Emerging Risks Lesson 40 COSO ERM vs ISO 31000 vs NIST RMF

Phase 5: Compliance Management
Lesson 41 Compliance Fundamentals Lesson 42 Compliance Governance Lesson 43 Legal Requirements Lesson 44 Regulatory Requirements Lesson 45 Industry Requirements Lesson 46 Internal Compliance Requirements Lesson 47 Compliance Obligations Register Lesson 48 Compliance Risk Assessment Lesson 49 Compliance Monitoring Lesson 50 Regulatory Change Management Lesson 51 Compliance Reporting Lesson 52 SOX, GDPR, PCI DSS, HIPAA and Industry Regulations

Phase 6: Internal Control Framework
Lesson 53 Internal Control Fundamentals Lesson 54 COSO Internal Control Framework Lesson 55 Control Environment Lesson 56 Preventive Controls Lesson 57 Detective Controls Lesson 58 Corrective Controls Lesson 59 Control Design Lesson 60 Control Implementation Lesson 61 Control Testing Lesson 62 Control Effectiveness Lesson 63 Control Matrix Lesson 64 Control Improvement

Phase 7: Operational GRC
Lesson 65 Operational Risk Lesson 66 Incident Management Lesson 67 Issue Management Lesson 68 Root Cause Analysis Lesson 69 Corrective Actions Lesson 70 Third-Party Risk Management Lesson 71 Business Continuity Lesson 72 Crisis Management Lesson 73 Operational Resilience Lesson 74 Fraud Risk Management Lesson 75 Vendor Governance Lesson 76 Supply Chain Risk

Phase 8: Technology & Digital GRC
Lesson 77 Technology Governance Lesson 78 COBIT Overview Lesson 79 Cybersecurity Governance Lesson 80 NIST Cybersecurity Framework Lesson 81 Data Governance Lesson 82 Privacy Governance Lesson 83 Cloud Governance Lesson 84 Artificial Intelligence Governance Lesson 85 DevSecOps Governance Lesson 86 Technology Vendor Risk Lesson 87 Digital Transformation Risk Lesson 88 Emerging Technology Risks

Phase 9: Audit & Assurance
Lesson 89 Internal Audit Fundamentals Lesson 90 IIA Standards & IPPF Lesson 91 Risk-Based Auditing Lesson 92 Audit Planning Lesson 93 Audit Execution Lesson 94 Audit Evidence Lesson 95 Audit Reporting Lesson 96 Follow-up & Corrective Actions

Phase 10: Performance & Reporting
Lesson 97 Key Performance Indicators Lesson 98 Key Risk Indicators Lesson 99 Compliance Metrics Lesson 100 Executive Dashboards Lesson 101 Board Reporting Lesson 102 Management Review Lesson 103 Continuous Monitoring Lesson 104 Performance Improvement

Phase 11: Enterprise GRC Implementation
Lesson 105 Building the Business Case Lesson 106 Implementation Planning Lesson 107 Project Governance Lesson 108 Resource Planning Lesson 109 Change Management Lesson 110 Communication Strategy Lesson 111 Training & Awareness Lesson 112 Implementation Roadmap

Phase 12: Framework Integration
Lesson 113 How Enterprise GRC Connects Everything Lesson 114 Integrating COSO Lesson 115 Integrating COBIT Lesson 116 Integrating NIST Lesson 117 Integrating SOX Lesson 118 Integrating IIA Guidance Lesson 119 Selecting the Right Framework Mix Lesson 120 Building a Unified Enterprise GRC Framework

Phase 13: Industry Implementation
Financial Services Technology & SaaS Healthcare Manufacturing Government Energy & Utilities Retail & E-Commerce Construction Telecommunications Education

Phase 14: Enterprise Case Study

FInal Assessment

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