CGRC Certification in Saudi Arabia
40-hour ISC2-accredited training program
Globally recognised certification
Advanced risk monitoring with Copilot
Expert-led 6 modules with industry simulation
Flexible learning modes & payment options
4.24/54.24/5Overview
What you will master with us:
- Develop expertise in the complete RMF lifecycle to lead governance and compliance initiatives with confidence
- Strengthen enterprise risk management by establishing clear policies, governance structures, responsibilities, and accountability
- Classify information systems accurately using FIPS 199 impact levels and clearly defined system boundaries
- Identify and adapt security controls suited for high-impact and risk-sensitive enterprise environments
- Prepare POA&M remediation strategies and authorisation packages while assessing and managing residual risks
- Implement continuous monitoring dashboards to improve visibility and maintain a strong, proactive security posture across systems
Upcoming sessions
Curriculum
The curriculum follows the logical progression of the Risk Management Framework lifecycle. Each module corresponds to a domain outlined in the ISC² CGRC exam content outline and reinforces both examination preparation and enterprise-level application.
Governance frameworks
Risk appetite and tolerance
Policies, standards, and procedures
Roles and responsibilities
Integration with Enterprise Risk Management (ERM)
Third-party risk considerations
System boundary identification
Asset and information type identification
FIPS 199 impact levels
Confidentiality, Integrity, Availability categorization
Common controls identification
Security control baselines
Tailoring methodology
Control overlays and enhancements
Compensating controls
Security Plan documentation
Control implementation practices
Implementation documentation
Control inheritance
Configuration management
Plan of Action and Milestones (POA&M)
Security control assessment processes
Assessment evidence review
Residual risk analysis
Authorization package components
Risk acceptance documentation
Continuous monitoring strategy
Ongoing authorization concepts
Security metrics and reporting
Change impact analysis
Risk posture updates
End-to-End RMF Lifecycle Governance Simulation
Participants engage in an end-to-end RMF lifecycle simulation, including system scoping, impact categorization, control selection, assessment review, residual risk evaluation, and executive-level authorization recommendation exercises. This simulation reinforces structured governance reasoning and practical application.
Meet your Trainer
Sanjay S.
Sanjay S. is an accomplished IT governance, cybersecurity audit, and enterprise risk management trainer with over 25 years of experience. He specializes in information systems auditing, cybersecurity governance, IT risk management, regulatory compliance, and operational resilience across financial services and enterprise environments.
Sanjay is an APMG-Accredited ISACA Trainer with expertise in CISA, CISM, CRISC, and CGEIT programs. He delivers practical, ISACA-aligned training through audit workshops, risk assessment exercises, governance simulations, cybersecurity case studies, and control evaluation labs.
Sanjay’s strong background in IT audit, GRC, cloud governance, vendor risk, business continuity, and regulatory compliance makes him highly relevant for professionals preparing for ISACA certifications and enterprise governance roles.
Core Competencies:
- ISACA certification facilitation
- IT governance and risk management
- Information systems auditing
- Cybersecurity governance
- Governance, Risk and Compliance (GRC)
- IT audit planning and execution
- Risk-based audit methodologies
- Enterprise risk assessment
- Cloud and SaaS governance
- Business continuity and disaster recovery
- Third-party vendor risk management
- Security controls assessment
- Regulatory compliance and examination readiness
Professional Qualifications:
- CISA – Certified Information Systems Auditor
- CISM – Certified Information Security Manager
- CRISC – Certified in Risk and Information Systems Control
- CGEIT – Certified in Governance of Enterprise IT
- APMG-Accredited ISACA Trainer
- MBA in Business Administration
- Bachelor’s Degree in Information Technology / related discipline
- Certification in Business Continuity and Disaster Recovery Governance
- Certification in Cloud Governance and SaaS Risk Management
- Certification in IT Regulatory Compliance and Cybersecurity Governance
Learning Outcomes
After training, you will be able to:
1
Build governance structures by defining risk appetite, tolerance thresholds, policies, and clear accountability mechanisms
2
Determine organisational assets, information categories, and common controls to accurately define system boundaries
3
Prepare Security Plans by applying control baselines, overlays, enhancements, and compensating measures
4
Analyse assessment results and supporting evidence to interpret findings and make informed risk acceptance decisions
5
Assess security performance metrics, system changes, and ongoing authorisation requirements effectively
Learners Point Certificate
Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.
KHDA Certificate
Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.
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Frequently asked questions
Our CGRC Certification in Saudi Arabia is designed to help professionals understand how cybersecurity governance and risk management operate through the Risk Management Framework (RMF).
This training covers key areas including governance integration, system classification, control implementation, security assessments, and ongoing monitoring. We enable learners to strengthen risk-based decision-making skills while preparing for the CGRC certification examination.
This training is suitable for professionals involved in information security governance, risk management, compliance, system categorisation, security control implementation, assessment, authorisation, and continuous monitoring. It is especially relevant for information security managers, GRC professionals, IT auditors, risk owners, system owners, and professionals responsible for supporting RMF-based governance and compliance activities.
At a high level, this course covers the following organisational capabilities:
1. Understanding and applying the Risk Management Framework (RMF) lifecycle
2. Establishing and managing information security risk management programs
3. Categorising information systems and defining system boundaries
4. Selecting, tailoring, and implementing security controls
5. Conducting security assessments and authorisations
6. Designing and maintaining continuous monitoring strategies
7. Preparing effectively for the CGRC certification examination
The CGRC training course at Learners Point is not only designed for exam preparation but also helps build a practical understanding of cybersecurity governance and risk management.
It includes real‑world activities, case studies, workshops, and continuous monitoring strategies that reinforce how to apply the Risk Management Framework (RMF) in organizational environments. We focus on giving both theoretical knowledge and hands-on skills.
While most GRC training programs stop at theory and exam drills, this course in the KSA uniquely embeds Microsoft Copilot as a live, working tool. This prepares candidates for the AI-augmented compliance workplace of today. The differences are as follows:
- Unlike standard prep courses, Microsoft Copilot is integrated into every single module as a core part of the RMF learning experience
- Candidates use Copilot to perform actual GRC tasks such as drafting risk documentation, tailoring security controls, and building monitoring dashboards
- The Copilot integration is directly mapped to ISC2 CGRC exam domains, ensuring that AI-assisted practice reinforces exam knowledge
- Participants develop a dual skill set, combining deep RMF conceptual knowledge with hands-on proficiency in AI-powered compliance workflows sought by employers
- This program reflects the growing industry demand for AI-ready GRC professionals who can use tools like Microsoft Copilot for more accurate risk and compliance decision-making
The minimum attendance and mock test requirements to be eligible for the CGRC exam in KSA are as follows:
- 85% attendance mandatory before we proceed to take the exam
- Out of 5 simulation test, at least in one you must score more than 85% score
- Scoring 85% in at least 1 mock test, resulted in highest success rate
Our CGRC certification in KSA helps participants understand how governance, risk, and compliance responsibilities are carried out across the RMF lifecycle. It covers policies, roles, and responsibilities, Security Plan documentation, POA&M, assessment evidence review, authorisation package components, risk acceptance documentation, and continuous monitoring. We help participants support structured oversight, control reviews, and ongoing compliance activities more effectively.
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