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IONOTS - Certified


Professionals (CGRCP)

IONOTS - Certified GRC Professional

Path Towards the Career into Cyber security Auditing and Privacy

What is GRC (Governance, Risk & Compliance)?

  • Governance
  • Risk management
  • Compliance

Governance encompasses the establishment of processes, policies, and practices that guide and control an organization's operations and decision-making processes. It ensures transparency and accountability throughout the organization, enabling effective security management.

Risk management involves the identification and mitigation of risks that could potentially impact an organization's strategic objectives. By assessing threats and vulnerabilities, organizations can implement appropriate controls to minimize risks and safeguard their assets.

Compliance entails adhering to security laws, regulations, standards, and internal policies, ensuring that the organization operates within ethical and legal boundaries. Compliance with these requirements not only helps maintain the organization's reputation but also builds trust among stakeholders.

GRC, which stands for Governance, Risk, and Compliance, plays a crucial role in enhancing security measures within organizations. It provides a structured framework that enables organizations to establish robust controls, effectively identify and manage security risks, and ensure compliance with relevant laws, regulations, and standards related to security.

By integrating security with governance, risk management, and compliance activities, organizations can effectively protect their valuable assets, maintain trust with customers and partners, and proactively mitigate potential security threats. This holistic approach ensures that security is embedded within the organization's operations and forms an integral part of its overall strategy, leading to a stronger and more resilient security posture.

What is IONOTS – Certified GRC Professional

Obtaining the CGRCP certification offers a verified pathway to advance your professional trajectory and showcase your proficiency across diverse risk management frameworks.

CGRCP serves as a compelling testament to employers, affirming your advanced technical aptitude and comprehensive understanding of Governance, Risk, and Compliance (GRC). It signifies your capability to oversee and sustain information systems by leveraging a range of risk management frameworks, while adhering to industry best practices, policies, and procedures.

Need Of GRC Professional in Today worlds

The purpose of this GRC Professional is to establish compliance with security controls through Cyber security audits, establishment of KPIs, gathering and reporting on metrics, identifying risk, tracking maturity and recommending improvements for both efficiency and efficacy. Cover Governance, Risk and Compliance (GRC) aspects of the Organization Cyber security program.

Day to Day Job Role of GRC Professional

As a Security GRC Professional you will be responsible for the global Information Security team and will play a critical role in ensuring the security and Governance, Risk, Compliance of organization products, assets, and information systems.

You will work closely with various stakeholders across the organization to develop, implement, and maintain security policies, controls, and processes. You will also be responsible for conducting risk assessments, managing compliance programs, and providing guidance on security best practices.

Eligibilty Criteria

  • We do prefer a graduate degree, but it is not restricted to a specific field.

  • Bachelor’s degree or higher – preferably in Computer Science, Engineering, or a related scientific field

Course curriculum

Session # Topics Particulars
1 Info-Sec Introduction Definitions, 3 Pillars, CIA, Cyber Security Intro
2 Info-Sec Concepts Subject and Object, IAAA, Personnel Security
3 Cyber Security Domains Network, App, IAM, End Point, Privacy, GRC, SecOps, BCP-DR, ICS-Ops Sec
4 Governance Security Govc - Leadership & Board, Policy, Standard and Procedure
5 Data Classification Object Labels, Data Ownership, Managing Data, Destruction of Data
6 Risk Management Risk Elements, Risk Terminologies, Risk Lifecycle
7 Risk Management Risk Identification, Risk Assessment
8 Risk Management Risk Treatment, Risk Monitoring, Risk Register
9 Security Controls Control Types - Physical, Technical and Administrative
10 Assignment - 1 Risk Register
11 Data Privacy Privacy concepts, Privacy around the world, GDPR
12 Compliance Concepts, SOC & ISO
13 Assignment - 2 ISO 27001 2022
14 Compliance Controls Testing Procedure
15 TPRM Framework and Management
16 Assignment - 3 TPRM controls
17 QnA Discussions

Why certify?

Certifications hold significance. They communicate to employers the potential for increased productivity and serve as tangible evidence of your skills. However, for aspiring and established IT professionals alike, they signify much more. Certification represents personal growth, a stride forward in your career, and the fuel that ignites your passion for achieving success.

How to Obtain the Certification?

After participating in live instructor-led training, completing the assignment and project, and having the application reviewed, you will become eligible for certification.