Why Attend
Organizations operate in an increasingly complex environment characterized by regulatory pressure, cyber threats, financial uncertainty, operational disruption, stakeholder scrutiny and rising expectations for transparency and accountability. Governance, Risk and Compliance can no longer be managed effectively through fragmented spreadsheets, emails, manual registers and disconnected departmental systems.
This five-day executive program provides participants with a comprehensive understanding of Governance, Risk and Compliance and demonstrates how organizations can integrate strategy, risk management, internal controls, compliance, internal audit and executive reporting into a coordinated institutional assurance framework.
The first three days provide instructor-led training on the principles, frameworks and practical application of GRC. Participants will examine governance responsibilities, enterprise risk management, risk-based internal auditing, compliance management, internal controls, policy management, business continuity and integrated assurance.
The final two days are dedicated to demonstrations, practical exercises, institutional case studies and guided simulations using the Aurex Unified Digital Assurance Ecosystem. Participants will experience how a technology-enabled GRC platform can be used to identify and assess risks, monitor controls, develop risk-based audit plans, manage compliance obligations, track audit recommendations and provide real-time information to boards and executive management.
The program is designed not merely to explain GRC concepts, but to enable participants to assess their organization’s current maturity, identify gaps and prepare a practical roadmap for implementing an integrated digital GRC system.
Course Objectives
The programme is designed to enable participants to:
- Understand the principles, components and strategic importance of integrated GRC.
- Clarify the governance, risk and compliance responsibilities of boards, management, internal audit and operational departments.
- Align organizational strategy, objectives, risks, controls, compliance obligations and assurance activities.
- Develop and maintain an effective enterprise risk-management framework.
- identify, assess, prioritize and monitor strategic, financial, operational, regulatory, technological and reputational risks.
- Design and evaluate internal controls that respond effectively to identified risks.
- Apply risk-based principles to internal audit planning and execution.
- Establish effective systems for tracking audit findings, recommendations and management actions.
- Develop a structured approach to regulatory compliance and policy management.
- Strengthen organizational resilience through business-continuity planning and incident management.
- Understand how data analytics, artificial intelligence and continuous monitoring can strengthen risk, audit and compliance functions.
- Gain practical experience using Aurex to automate and integrate GRC processes.
- Assess organizational GRC maturity and develop an implementation roadmap.
Who Should Attend
The programme is suitable for:
- Board Chairs and Board Members
- Audit Committee Chairs and Members
- Chief Executive Officers and Managing Directors
- Directors-General and Chief Directors
- Heads of Public Institutions and State-Owned Enterprises
- Chief Risk Officers and Enterprise Risk Managers
- Heads of Internal Audit and Internal Auditors
- Compliance Officers and Regulatory Affairs Managers
- Finance Directors and Financial Controllers
- Chief Information Officers and IT Managers
- Legal Officers and Company Secretaries
- Strategy, Planning and Performance Managers
- Internal Control and Quality-Assurance Officers
- Business-Continuity and Crisis-Management Officers
- Procurement and Contract-Management Professionals
- ESG and Sustainability Professionals
- Fraud, Investigation and Forensic-Audit Officers
- Senior Managers responsible for institutional governance and accountability
Packages
- Tuition
- Training Material
- Coffee Break
- Lunch
- Tablet (Samsung)
- Certificate of Participation

