“CCSGRC™”
Certified in Cybersecurity GRC (CSGRC)™
Certification Training

Course Description

This Cybersecurity Governance, Risk, and Compliance (GRC) training program is designed for mid-to-senior-level professionals with a background in technology, security, or business operations who are looking to deepen their understanding of cybersecurity risk and compliance practices. The course provides practical knowledge and applied tools to help learners implement cybersecurity policies, manage risk assessments, ensure regulatory compliance, and support organizational governance initiatives.

Using case studies, real-world scenarios, and hands-on exercises, participants will explore how to apply industry frameworks, support audits, contribute to policy development, and communicate risk in a clear and actionable manner. The course emphasizes the ability to work cross-functionally, translate technical risk into business terms, and strengthen the operational side of cybersecurity governance.

Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Identify and assess cybersecurity risks using structured risk analysis techniques.

  • Apply common cybersecurity frameworks and standards to improve governance and compliance efforts.

  • Interpret regulatory and legal requirements and align them with technical and procedural controls.

  • Contribute to the creation and implementation of security policies, standards, and procedures.

  • Support internal and external audits through evidence collection and process documentation.

  • Track and report on cybersecurity metrics and risk indicators to inform operational decisions.

  • Collaborate across departments to promote a security-aware culture and ensure alignment of GRC activities.

Course Modules

Module 1: Introduction to Cybersecurity GRC

Understand the core concepts of governance, risk, and compliance in cybersecurity.

Explore how GRC functions within organizational structures and security programs.

Module 2: Risk Management Fundamentals

Learn how to identify, assess, and prioritize cybersecurity risks.

Practice risk analysis methods such as risk matrices, heat maps, and risk registers.

Module 3: Governance Frameworks and Standards

Overview of commonly used frameworks: NIST Cybersecurity Framework, ISO/IEC 27001, and COBIT.

Learn how to apply frameworks to support consistent cybersecurity practices.

Module 4: Compliance and Regulatory Responsibilities

Introduction to major regulations (e.g., GDPR, HIPAA, SOX) and how they affect cybersecurity operations.

Map compliance requirements to internal controls and processes.

Module 5: Policy Development and Audit Readiness

Learn to draft and maintain cybersecurity policies, procedures, and standards.

Understand the audit lifecycle, from evidence collection to issue remediation.

Module 6: Reporting, Communication, and Coordination

Build effective risk and compliance reports using key metrics and indicators.

Practice communicating GRC issues clearly to stakeholders at various levels.

Understand the role of training and awareness in supporting compliance.

Exam Domains

1. Risk Management and Assessment – 25%


Covers structured techniques for identifying, analyzing, prioritizing, and reporting cybersecurity risks. Includes use of tools like risk matrices and registers, and methods for quantifying and qualifying risks.

2. Governance Frameworks and Standards – 20%


Focuses on applying industry-recognized frameworks (e.g., NIST CSF, ISO/IEC 27001, COBIT) to guide organizational cybersecurity governance and best practices.

3. Regulatory Compliance and Legal Requirements – 15%


Covers the interpretation of cybersecurity laws and regulations (e.g., GDPR, HIPAA, SOX) and mapping them to internal controls and compliance activities.

4. Policy Development and Audit Readiness – 15%


Explores how to create and maintain policies, standards, and procedures, as well as how to support audits through documentation and evidence preparation.

5. Reporting, Communication, and Culture – 15%


Emphasizes creating actionable reports and dashboards, communicating GRC issues to stakeholders, and fostering a security-aware organizational culture.

6. GRC Foundations and Integration – 10%


Introduces core GRC concepts and how they fit within the broader context of cybersecurity programs and business operations.

Who Should Attend These Programs

Mid-to-Senior-Level Professionals, including, for example:

  • Cybersecurity Analyst

  • GRC Analyst

  • IT Risk Analyst

  • Information Risk Manager

  • Compliance Officer or Coordinator

  • IT Security Specialist

  • Security Operations Lead

  • Systems or Network Administrator moving into a GRC role

  • Internal Auditor with IT or cyber exposure

  • IT Manager or Project Manager responsible for security or compliance efforts

  • Data Protection Officer or Privacy Analyst

  • Governance or Policy Specialist

  • Business Analyst supporting security initiatives

and other professionals who are directly or indirectly involved with the course topic.

Course Prerequisites

  • Basic understanding of cybersecurity concepts, such as confidentiality, integrity, availability (CIA), and general threat landscape.

  • Familiarity with organizational structure and business operations, especially as they relate to IT systems or compliance processes.

  • 1–3 years of experience in a role that is in and/or interfaces with cybersecurity, IT, audit, risk, or compliance.

Printed Certificates and Digital Badges Awarded?

Yes (at no extra charge)

Program Level

Intermediate

Advanced Preparation/Pre-reading

None Required

Course Materials Provided For Training

  • Complete set of course notes

  • Practice questions/exam

  • All relevant handouts

  • Relevant templates

  • Case-study(ies)

  • Study guide

  • Glossary

Certification Exam

  • Offered during the last 2 hours of class (it may also be taken remotely after the class; see Remote Proctoring↗ information)

  • Exam is multiple choice and timed; no true/false type questions will be there

  • Answer 75 questions in 90 minutes

  • No negative points for wrong, missing, or changed answers during the exam

  • Weightage in exam varies by domain

  • Open book exam

  • Must score at least 70% to pass

  • Exam expires 12 months after class

  • Exam retakes are offered for a fee

Additional Information

For delivery methods (including group-live classroom, group-internet-based virtual/online/remote, and self-paced self-study); training dates, times, and locations; number of exam attempts included for each delivery method; fields of study; NASBA CPEs; PDUs (self-report to PMI); CEUs (non-IACET); CPDs; attendance requirements; registration information; and any questions/concerns regarding refunds, complaints, transfers, substitutions, cancellations, and other terms and conditions, click the button below.