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A highly interactive training course on
The GRC Auditor (GRCA) Certification Exam Preparation
Training course overview
The GRC Auditor (GRCA) certification is a widely recognized global credential that confirms an individualās capability to effectively audit and assess Governance, Risk, and Compliance (GRC) programs. This course is designed to comprehensively prepare participants for the GRCA exam, covering essential auditing concepts, GRC frameworks, and hands-on auditing methods. By the end of the course, participants will have the knowledge and skills needed to succeed in the GRCA exam and carry out impactful GRC audits in their organizations.
What are the goals?
By the end of this training course, participants will be able to:
- Understand the core principles of auditing within a GRC context
- Identify key components of Governance, Risk, and Compliance frameworks
- Plan and execute GRC audits effectively
- Apply auditing standards and methodologies aligned with GRC objectives
- Evaluate the maturity and effectiveness of GRC programs
- Prepare thoroughly for the GRCA certification exam with targeted practice and insights
Who is this training course for?
This training course is suitable to a wide range of professionals but will greatly benefit:
- Professionals aiming to achieve GRCA certification
- Internal and external auditors
- Risk managers and compliance officers
- Governance and compliance consultants
- Business managers overseeing GRC activities
- Individuals involved in GRC program assessments
How will this training course be presented?
This training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes an interactive mixture of lecture-led learning & group discussions.
Course Outline
Day One: Fundamentals of GRC Auditing
- Overview of Governance, Risk, and Compliance (GRC)
- Role of the GRC Auditor in modern organizations
- Key GRC frameworks and standards (e.g., ISO 31000, COSO, COBIT)
- Understanding GRC maturity models
- GRCA exam structure and requirements
- Case studies: Successful GRC audits
Day Two: Governance Auditing
- Principles of governance and its impact on organizations
- Assessing governance structures and processes
- Evaluating board oversight and accountability mechanisms
- Auditing governance frameworks and policies
- Practice exercise: Governance audit scenario analysis
- Mock exam questions: Governance focus
Day Three: Risk Management Auditing
- Understanding risk management in a GRC context
- Auditing risk identification, assessment, and mitigation strategies
- Evaluating risk appetite and tolerance alignment
- Ensuring integration of risk management with organizational goals
- Risk audit tools and techniques
- Interactive session: Auditing a risk management program
Day Four: Compliance Auditing
- Importance of compliance in GRC frameworks
- Auditing compliance programs for effectiveness
- Evaluating regulatory adherence and reporting
- Managing compliance risks during audits
- Identifying and addressing non-compliance issues
- Case study: Real-world compliance audit
- Practice questions: Compliance auditing
Day Five: Exam Preparation and Final Review
- Comprehensive review of GRC auditing principles
- Exam strategies and best practices for success
- Mock exam: Full-length GRCA practice test
- Review of answers and discussion
- Time management tips for the GRCA exam
- Q&A and final clarifications
The certificate
- Coventry Academy Certificate of Attendance will be provided to delegates who attend and complete the course
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