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ISC2

CGRC Training

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

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Overview

What our training includes:

  • Master the complete RMF lifecycle for confident governance and compliance leadership
  • Build enterprise risk management alignment through policies, oversight, accountability, and roles
  • Categorise information systems precisely using FIPS 199 impact levels and boundaries
  • Select and tailor security controls for high-impact, risk-sensitive enterprise environments
  • Develop POA&M remediation plans and authorisation packages with residual risk insight
  • Design continuous monitoring dashboards that strengthen ongoing security posture visibility

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.

1

Governance frameworks

2

Risk appetite and tolerance

3

Policies, standards, and procedures

4

Roles and responsibilities

5

Integration with Enterprise Risk Management (ERM)

6

Third-party risk considerations

1

System boundary identification

2

Asset and information type identification

3

FIPS 199 impact levels

4

Confidentiality, Integrity, Availability categorization

5

Common controls identification

1

Security control baselines

2

Tailoring methodology

3

Control overlays and enhancements

4

Compensating controls

5

Security Plan documentation

1

Control implementation practices

2

Implementation documentation

3

Control inheritance

4

Configuration management

5

Plan of Action and Milestones (POA&M)

1

Security control assessment processes

2

Assessment evidence review

3

Residual risk analysis

4

Authorization package components

5

Risk acceptance documentation

1

Continuous monitoring strategy

2

Ongoing authorization concepts

3

Security metrics and reporting

4

Change impact analysis

5

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
Sanjay S.

Learning Outcomes

After training, you will be able to:

  • 1

    Apply the Risk Management Framework (RMF) lifecycle within enterprise environments

  • 2

    Define system boundaries and perform structured impact level determination

  • 3

    Select and tailor security control baselines based on risk evaluation

  • 4

    Interpret assessment findings and analyze residual risk exposure

  • 5

    Support authorization decisions through structured documentation

  • 6

    Develop continuous monitoring strategies aligned with governance oversight

  • 7

    Prepare confidently for the ISC² CGRC certification examination

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  • 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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    Learners Point Certificate

    Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.

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    Frequently asked questions

    The ISC2 Certified in Governance, Risk and Compliance (CGRC) training is a structured certification preparation program aligned to the official ISC2 CGRC Exam Outline. The CGRC trainig provides end-to-end coverage of the NIST Risk Management Framework (RMF) lifecycle, including system categorization, security control selection and implementation, assessment procedures, authorization decisions, and continuous monitoring strategies. The program is designed to build both practical governance capability and scenario-based exam readiness required to successfully approach the ISC2 CGRC certification examination.

    This training is ideal for professionals involved in governance, risk management, compliance, and security authorization functions. It is particularly suitable for the following:

    • Risk Managers
    • GRC Analysts
    • Information Security Officers
    • Compliance Managers
    • Security Control Assessors
    • RMF Practitioners
    • Professionals responsible for Authorization to Operate (ATO) decisions

    The course is also recommended for individuals preparing for the ISC2 CGRC certification who want structured domain-wise preparation aligned with enterprise risk management practices.

    The CGRC course covers all 6 domains of the ISC2 CGRC certification exam, aligned with the official domain weightage. It includes Information Security Risk Management Program governance, defining the scope of information systems, FIPS 199 categorization, security control baseline selection and tailoring, implementation documentation, assessment and authorization processes, and continuous monitoring. The training follows the complete RMF lifecycle to ensure both practical application knowledge and examination confidence.

    Yes, this training program is fully aligned with the official exam outline published by ISC2. The course structure follows the six certification domains and mirrors the knowledge areas tested in the exam.

    Each module focuses on key RMF activities such as governance integration, security control management, authorisation processes, and continuous monitoring to ensure comprehensive exam preparation and practical understanding.

    Our CGRC training course covers six core domains defined in the official exam outline:

    1. Information Security Risk Management Program
    2. Scope of the Information System
    3. Selection and Approval of Security Controls
    4. Implementation of Security Controls
    5. Assessment and Authorisation of Information Systems
    6. Continuous Monitoring

    These domains collectively cover the full Risk Management Framework lifecycle used in enterprise cybersecurity governance.

    The CGRC training strengthens governance and compliance capabilities by enabling professionals to align cybersecurity risk management with enterprise oversight structures.
    Participants learn how to define risk appetite and tolerance, establish structured reporting mechanisms, interpret assessment findings, document residual risk, and support executive authorization decisions. The course ensures that risk management activities are defensible, auditable, and aligned with regulatory and organizational accountability requirements.

    Yes, our CGRC training includes several practical learning components designed to reinforce real-world RMF implementation. Participants work on governance mapping exercises, system categorisation workshops, control selection activities, POA&M development, and continuous monitoring strategy design.

    These activities help learners translate theoretical knowledge into practical skills used in governance, risk management, and compliance environments.

    Learners Point offers a structured 40-hour CGRC Training program aligned with the official ISC2 exam outline. This course combines domain-wise coverage with workshops, case studies, industry simulations, mock tests, and a full-length exam simulation. We help learners build both exam readiness and practical knowledge to thrive in the business world.

    Yes. This CGRC course goes beyond traditional exam prep by embedding Microsoft Copilot as a hands-on learning tool across all six RMF domains. This gives candidates practical and AI-assisted experience in real-world governance, risk, and compliance workflows. This includes the following:

    • Using Microsoft Copilot to analyse governance frameworks and summarise policy requirements in alignment with RMF processes
    • Applying Copilot to map system boundaries, categorise assets, and classify impact levels using FIPS guidelines
    • Using Copilot to evaluate and tailor security control baselines based on system risk levels
    • Using Copilot to generate control implementation documentation and structure POA&M remediation plans
    • Applying Copilot to analyse authorisation packages and assess residual risk across regulated environments
    • Using Copilot to build continuous monitoring dashboards and track security posture trends over time

    The minimum criteria required to take the CGRC exam 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

    Yes, the program includes domain-focused practice assessments and a full-length CGRC-style mock examination conducted in a timed environment. These practice exercises are designed to help candidates become familiar with question structure and domain coverage as outlined in the ISC² CGRC exam content outline.

    Organizations benefit from CGRC-trained professionals who can implement structured risk management frameworks, improve control effectiveness, reduce residual risk exposure, and enhance compliance posture. The training supports stronger governance integration, improved authorization workflows, and continuous visibility into system security posture. This leads to more informed risk decisions, better regulatory alignment, and improved enterprise resilience.

    The course addresses legacy and constrained environments through structured control tailoring methodologies and risk-based decision-making practices. Participants learn how to evaluate inherited controls, implement compensating controls, document gaps through Plan of Action and Milestones (POA&M), assess residual risk exposure, and support risk acceptance decisions within an RMF-aligned framework. This ensures that even legacy systems can be governed, monitored, and authorized effectively under enterprise risk management principles.

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