Your Complete Guide to ISACA’s CGRC Certification – Risk, Security & Compliance Demystified
Are you looking to become a Certified in Governance, Risk and Compliance (CGRC) professional?
The CGRC certification, offered by (ISC)², is a globally recognized credential that validates your ability to manage information security risk and ensure regulatory compliance across systems and organizations. It bridges the gap between cybersecurity and organizational governance.
What you’ll learn
- Understand the full lifecycle of risk management and security authorization using frameworks like NIST RMF..
- Learn how to assess, select, implement, and monitor security and privacy controls effectively..
- Gain practical knowledge to support compliance with regulations and standards across different industries..
- Prepare confidently for the CGRC certification exam with real-world examples and exam-oriented strategies..
Course Content
- Overview of CGRC Certification –> 2 lectures • 13min.
- Security and Privacy Governance, Risk Management, and Compliance Program –> 8 lectures • 1hr 10min.
- Security and Privacy Governance, Risk Management and Compliance Program Processe –> 1 lecture • 10min.
- Compliance Frameworks, Regulations, Privacy, and Security Requirements –> 2 lectures • 21min.
- Scope of the System –> 5 lectures • 41min.
- Baseline and Inherited Controls –> 5 lectures • 43min.
- Develop Implementation Strategy –> 3 lectures • 28min.
- Implementation of Selected Controls –> 2 lectures • 22min.
- Documentation of Control Implementation –> 2 lectures • 20min.
- Assessment/ Audit Preparation –> 5 lectures • 45min.
- Performing Assessment/Audit –> 2 lectures • 18min.
- Preparation of Audit Report –> 3 lectures • 29min.
- Review Initial Audit Report –> 3 lectures • 31min.
- Preparation of Final Audit Report –> 2 lectures • 18min.
- Development of Risk Response Plan –> 3 lectures • 30min.
- Security/Privacy Documentation Review –> 1 lecture • 10min.
- System Risk Posture –> 4 lectures • 35min.
- System Compliance Docuementation –> 2 lectures • 19min.
- System Change Management –> 4 lectures • 30min.
- Ongoing Compliance –> 7 lectures • 1hr 3min.
- Audit Activities Based on Compliance –> 3 lectures • 29min.
- Decomission System –> 3 lectures • 24min.
Requirements
Are you looking to become a Certified in Governance, Risk and Compliance (CGRC) professional?
The CGRC certification, offered by (ISC)², is a globally recognized credential that validates your ability to manage information security risk and ensure regulatory compliance across systems and organizations. It bridges the gap between cybersecurity and organizational governance.
This course is designed to help you master the CGRC Common Body of Knowledge (CBK) efficiently. Built around the official exam domains, it offers structured learning modules, real-world examples, and exam-focused strategies to help you prepare confidently for the CGRC exam.
What You’ll Learn:
- Authorization and Risk Management Frameworks – Understand NIST RMF and other global approaches to security authorization and continuous monitoring.
- Information System Lifecycle – Learn how to apply risk-based decision-making across the system development lifecycle.
- Control Selection and Assessment – Master how to select, implement, and evaluate controls aligned with compliance requirements.
- Continuous Monitoring and Reporting – Gain insights into maintaining security posture and compliance through ongoing oversight.
- Exam Preparation and Application – Reinforce your understanding through practice scenarios and expert tips.
Who Should Enroll?
This course is ideal for information security professionals, system owners, risk managers, compliance officers, auditors, and consultants aiming to support secure and compliant IT systems.
Gain the skills and confidence to lead your organization’s GRC initiatives. Enroll today and take your first step toward becoming a CGRC-certified professional!