The GRC Auditor (GRCA)
Certification Exam Preparation

The GRC Auditor (GRCA) certification is an internationally recognized credential that demonstrates an individual’s expertise in auditing and evaluating Governance, Risk, and Compliance (GRC) programs. The GRC Auditor (GRCA) Certification Exam Preparation training course is specifically designed to prepare participants for the GRCA exam by covering key auditing principles, GRC frameworks, and hands-on auditing techniques. Participants will gain the knowledge and skills necessary to succeed in the GRCA certification exam and effectively conduct GRC audits within their organizations.

By the end of this training course, participants will be able to:

• Understand the core principles of auditing within a GRC context
• Identify key components of Governance, Risk, and Compliance frameworks
• Plan and execute GRC audits effectively
• Apply auditing standards and methodologies aligned with GRC objectives
• Evaluate the maturity and effectiveness of GRC programs
• Prepare thoroughly for the GRCA certification exam with targeted practice and insights

This training course is suitable to a wide range of professionals but will greatly benefit:

• Professionals aiming to achieve GRCA certification
• Internal and external auditors
• Risk managers and compliance officers
• Governance and compliance consultants
• Business managers overseeing GRC activities
• Individuals involved in GRC program assessments

This Anderson training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes an interactive mixture of lecture-led learning & group discussions.

• Overview of Governance, Risk, and Compliance (GRC)
• Role of the GRC Auditor in modern organizations
• Key GRC frameworks and standards (e.g., ISO 31000, COSO, COBIT)
• Understanding GRC maturity models
• GRCA exam structure and requirements
• Case studies: Successful GRC audits

• Principles of governance and its impact on organizations
• Assessing governance structures and processes
• Evaluating board oversight and accountability mechanisms
• Auditing governance frameworks and policies
• Practice exercise: Governance audit scenario analysis
• Mock exam questions: Governance focus

• Understanding risk management in a GRC context
• Auditing risk identification, assessment, and mitigation strategies
• Evaluating risk appetite and tolerance alignment
• Ensuring integration of risk management with organizational goals
• Risk audit tools and techniques
• Interactive session: Auditing a risk management program

• Importance of compliance in GRC frameworks
• Auditing compliance programs for effectiveness
• Evaluating regulatory adherence and reporting
• Managing compliance risks during audits
• Identifying and addressing non-compliance issues
• Case study: Real-world compliance audit
• Practice questions: Compliance auditing

• Comprehensive review of GRC auditing principles
• Exam strategies and best practices for success
• Mock exam: Full-length GRCA practice test
• Review of answers and discussion
• Time management tips for the GRCA exam
• Q&A and final clarifications

Anderson Certificate of Completion will be provided to delegates who attend and complete the course