SERTIFIKASI GRC
Sertifikasi GRC Professional (GRCP) memvalidasi bahwa Anda memahami dan dapat menerapkan GRC di organisasi Anda. Ini memastikan bahwa Anda memiliki keahlian serbaguna untuk mengintegrasikan dan memberi nasihat tentang tata kelola, strategi, kinerja, risiko, kepatuhan, etika, kontrol internal, keamanan, privasi, dan aktivitas audit.
SILABUS
1. Introduction of Principled Performance and GRC
a. The Goal of Principled Performance
b. The Concept of GRC
c. The Benefits of Integrated GRC Capabilities
d. Who is involved?
e. What is the point?
f. How do we get there?
g. What does it look like?
2. Anatomy of GRC Capability Model
a. Components (4)
b. Elements (20)
c. Practices
d. Actions and Controls
e. Recommended Documentations
3. GRC Capability Model Version 3.0
a. L – LEARN
b. A – ALIGN
c. P – PERFORM
d. R – REVIEW
FASILITATOR
Sulad Sri Hardanto, Ir., MM., MBA., CFA., FRM., CWM., MWM., CRP., PFM., GRCP., CPF., CFFA., CSA