Introduction To Integrated Governance, Risk & Compliance (GRC)

Certificate of completion (supplied by PasarTrainer)

Training Material

A multiple-choice test to assess the participants' proficiency level prior to enrolling in the training program.

Pre-Test (20 Questions - Closed Book)

* Introduction to GRC Principled Performance (OCEG)
* Three Lines Model and Three Lines of Defense  
* Risk Management Principles
* Compliance Management Principles
* Quality Management Principles  
* Good Corporate Governance

This module presents a basic understanding of governance, risk management, and compliance management, the relationship between the three disciplines, their relationship with other disciplines/ management systems, and their role in your company.


Module 1: Integrated GRC and its role in sustainability

* What is risk, risk event, root cause, risk vs problem?
* Overview of risk management principles  
* Overview of the role of the risk management framework
* Overview of risk management process (assessment, etc)
* The risk of not managing risk properly
* Integrated to business process

This module highlights Risk Management ISO 31000:2018, its principles, the role of the framework, and assessment. 


Module 2: Introduction to Risk Management ISO 31000:2018

* Why do we need to comply? Comply on what?
* Compliance risk & legal risk  
* Overview of Compliance Management System
* Integrated to business process

This module highlights Compliance Management ISO 37301:2021, its principles, the role of the framework, and how it relates to risk management ISO 31000:2018. 


Module 3: Introduction to Compliance Management ISO 37301:2021

* Where should I start?
* Overview of Quality Management System ISO 9001:2015 as part of integrated GRC

This module summarizes all the previous three modules and integrates them into Quality Management System.

Module 4: Integrated GRC and its role in sustainability

The class will study a case and perform risk and compliance assessments.


 Case Study

A multiple-choice test to assess the participants' proficiency level after enrolling in the training program.


Post-Test (20 Questions - Closed Book)

When a company was established most management systems were built and along the way, fundamental aspects were overlooked to be its very foundation. Time brought us evidence where unfortunate events occurred, opportunities were lost, failure in meeting regulation requirements, high turnover of the employee, zero growth, and so on. In the future, the company might face a decline in growth and revenue, distrust from stakeholders, and indictment from the court. Most leaders don't realize what went wrong until it is too late to recover from the damage. 

It is the right time to ensure you have a proper understanding of the importance of integrated GRC and its role to ensure your company's sustainability.

After completion of this program, participants will be better able to:
* Understand the urgency to build an integrated GRC foundation, and how everything implemented relates to governance.
* Obtain basic principles of Risk Management (ISO 31000:2018) and Compliance Management System (ISO 37301:2021).
* Understand the relationship between Quality Management System (ISO 9001:2015) with integrated GRC.
* Know where to start, if at the moment participants feel the lack of GRC implementation and existence.