IT GOVERNANCE, RISK & COMPLIANCE (GRC) AUDIT
Ensuring Effective IT Governance and Compliance Through Risk-Based Auditing
Course Schedule
| Date | Venue | Fees (Face-to-Face) |
|---|---|---|
| 02 – 06 November 2026 | London, UK | USD 3,495 per delegate |
Course Introduction
Effective IT governance is essential for aligning technology with organizational strategy, managing risks, and ensuring compliance with regulations and standards. Organizations require skilled auditors who can evaluate IT processes, controls, and risk management practices.
This intensive 5-day course equips participants with practical knowledge and skills to perform IT Governance, Risk, and Compliance (GRC) audits. Through real-world case studies, hands-on exercises, and expert guidance, participants will learn to assess IT risk frameworks, audit IT controls, and enhance organizational compliance and performance.
Course Objectives
By the end of this course, participants will be able to:
- Understand IT governance frameworks, standards, and best practices
- Identify, assess, and mitigate IT risks across organizational processes
- Conduct risk-based IT audits and evaluate controls
- Assess IT compliance with regulations and internal policies
- Prepare IT audit reports and provide actionable recommendations
- Enhance IT governance processes for strategic alignment
- Develop readiness for professional GRC audit responsibilities
Key Benefits of Attending
- Gain in-depth knowledge of IT governance, risk, and compliance frameworks
- Strengthen your ability to assess IT risks and controls
- Learn practical tools for auditing IT processes and systems
- Improve organizational compliance, efficiency, and accountability
- Enhance your career prospects as an IT governance and audit professional
Intended Audience
This program is designed for:
- IT auditors and risk professionals
- Compliance and governance officers
- IT managers and control specialists
- Internal and external audit professionals
- Senior management responsible for IT governance and risk
- Professionals preparing for IT GRC audit roles
Individual Benefits
Key competencies that will be developed include:
- IT governance and risk management expertise
- Audit planning and execution for IT systems
- IT compliance assessment and reporting skills
- Analytical and problem-solving capabilities
- Enhanced decision-making in IT governance and risk management
- Readiness for GRC audit responsibilities
Organization Benefits
Upon completing the training course, participants will demonstrate:
- Improved IT governance and risk management practices
- Stronger alignment between IT and business strategy
- Enhanced organizational compliance with regulations and standards
- Greater efficiency in IT controls and audit processes
- Reduced IT-related risks and operational vulnerabilities
Instructional Methdology
The course follows a blended learning approach combining theory with practice:
- Strategy Briefings – Overview of IT GRC frameworks, audit principles, and risk management
- Case Studies – Real-world examples of IT audit challenges and solutions
- Workshops – Hands-on exercises in auditing IT controls and evaluating risks
- Peer Exchange – Group discussions on best practices and lessons learned
- Tools – Audit checklists, risk assessment templates, and reporting frameworks
Course Outline
Detailed 5-Day Course Outline
Training Hours: 07:30 AM – 03:30 PM
Daily Format: 3–4 Learning Modules
Coffee Breaks: 09:30 & 11:15
Lunch Buffet: 01:00 – 02:00
Day 1: Introduction to IT Governance and GRC
Module 1: IT Governance Fundamentals (07:30 – 09:30)
- Principles, frameworks, and standards (COBIT, ISO 38500)
Module 2: Risk Management Concepts (09:45 – 11:15)
- Identifying and assessing IT risks
Module 3: Compliance Frameworks (11:30 – 01:00)
- Regulations, policies, and internal controls
Module 4: Workshop (02:00 – 03:30)
- Evaluating IT governance maturity and risk profiles
Day 2: IT Risk Assessment and Controls
Module 1: Risk Identification Techniques (07:30 – 09:30)
- Operational, strategic, and cybersecurity risks
Module 2: Control Evaluation (09:45 – 11:15)
- IT control frameworks and effectiveness assessment
Module 3: Risk Mitigation Strategies (11:30 – 01:00)
- Developing action plans and preventive measures
Module 4: Workshop (02:00 – 03:30)
- Hands-on exercises in risk assessment and control evaluation
Day 3: IT Audit Planning and Execution
Module 1: Audit Methodology (07:30 – 09:30)
- Planning, scope definition, and audit lifecycle
Module 2: Audit Techniques (09:45 – 11:15)
- Sampling, evidence collection, and testing
Module 3: IT Audit Reporting (11:30 – 01:00)
- Documenting findings and recommendations
Module 4: Case Study Workshop (02:00 – 03:30)
- Conducting sample IT audits
Day 4: Advanced GRC Audit Topics
Module 1: Cybersecurity Audits (07:30 – 09:30)
- Assessing information security controls and risks
Module 2: IT Compliance Audits (09:45 – 11:15)
- Evaluating adherence to regulatory standards
Module 3: Governance and Performance Metrics (11:30 – 01:00)
- Monitoring IT effectiveness and efficiency
Module 4: Workshop (02:00 – 03:30)
- Developing integrated audit plans for IT governance
Day 5: Consolidation and Certification Preparation
Module 1: Emerging Trends in IT GRC (07:30 – 09:30)
- AI, cloud, and digital transformation impacts on IT risk
Module 2: Practical Audit Exercises (09:45 – 11:15)
- Applying GRC audit principles to organizational scenarios
Module 3: Final Review & Action Planning (11:30 – 01:00)
- Consolidating learning and creating audit roadmaps
Module 4: Workshop & Certification Prep (02:00 – 03:30)
- Preparing for real-world GRC audit applications
Certification
Participants will receive a Certificate of Completion in IT Governance, Risk & Compliance (GRC) Audit, validating their expertise in IT audit planning, risk assessment, governance evaluation, and compliance management.