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Quest Training

IT Governance, Risk & Compliance Training Course

Shows how to align IT with corporate strategy through clear governance roles, technology risk management and compliance with laws, standards and policies.

GR · Governance, Risk & Compliance (GRC)All Levels#2692ClassroomEnglish , Arabic
Duration
5 Days
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Free substitution at any time · 30+ days' notice: full refund minus 10%. Cancellation policy

Sectors:Information Technology & CybersecurityCategories:Governance, Risk & Compliance (GRC)

Course Overview

IT Governance, Risk and Compliance (GRC) is a fundamental discipline for ensuring that information technology supports organizational strategy, operates within acceptable risk boundaries, and complies with applicable laws, regulations, standards, and internal policies. As organizations increasingly depend on digital infrastructure, cloud services, enterprise applications, and interconnected information systems, effective IT governance has become essential for protecting information assets, strengthening accountability, and sustaining business continuity. This training course provides a comprehensive management-oriented understanding of IT governance, risk management, and compliance. Participants explore how governance structures, decision-making frameworks, policies, and performance measures can align technology investments with organizational objectives. The programme also examines the responsibilities of executive management, IT leadership, risk functions, compliance teams, and internal audit in establishing effective oversight of technology-related activities. A central component of the course is the systematic identification, assessment, treatment, and monitoring of IT risks. Participants examine risks associated with cybersecurity, data protection, third-party providers, cloud computing, system availability, technology changes, and operational resilience. The programme introduces practical approaches to risk assessment, control evaluation, risk ownership, and remediation planning, helping participants prioritize issues according to their likelihood, potential impact, and organizational significance. The course also addresses the development and maintenance of an effective IT compliance framework. Participants explore how to map applicable obligations to internal policies and controls, maintain compliance evidence, assess control effectiveness, manage audit findings, and prepare for regulatory reviews. Recognized frameworks and standards, including COBIT, ISO/IEC 27001, and the NIST Cybersecurity Framework, are examined in terms of their relevance to governance, risk oversight, information security, and organizational control objectives. Through practical exercises, case studies, governance assessments, and a final implementation workshop, participants develop the skills required to strengthen IT oversight and integrate governance, risk, and compliance activities into daily management practices. The programme emphasizes measurable performance, clear accountability, continuous improvement, and the practical application of GRC principles to support secure, reliable, and strategically aligned technology operations.

Learning Objectives

  • Explain the principles and organizational value of IT governance, risk management, and compliance.
  • Align IT governance structures, technology investments, and operational priorities with corporate strategy.
  • Define governance responsibilities, decision-making authority, accountability, and oversight mechanisms.
  • Apply recognized frameworks and standards to support IT governance and control improvement.
  • Identify, classify, assess, and prioritize risks associated with IT services, systems, data, and infrastructure.
  • Develop risk treatment plans that address identified exposures and establish appropriate control measures.
  • Evaluate the design and operating effectiveness of IT controls across relevant processes and technology environments.
  • Establish compliance processes for translating regulatory obligations, contractual requirements, and internal policies into operational controls.
  • Strengthen third-party risk management and oversight of technology suppliers and service providers.
  • Develop IT risk registers, compliance matrices, control documentation, and management reporting mechanisms.
  • Define key risk indicators (KRIs) and key performance indicators (KPIs) to monitor governance effectiveness and risk exposure.
  • Prepare an actionable IT GRC improvement roadmap that incorporates accountability, audit readiness, and continuous monitoring.

Who Should Attend

This course is designed for professionals responsible for IT oversight, organizational risk, regulatory compliance, information security, and technology assurance, including: Chief Information Officers (CIOs) and IT Directors. Chief Information Security Officers (CISOs) and Information Security Managers. IT Governance, Risk and Compliance Managers. Enterprise Risk Management Professionals. Compliance Officers and Regulatory Affairs Specialists. Internal Auditors and IT Audit Professionals. Information Security Analysts and Cybersecurity Managers. IT Operations, Infrastructure, and Service Delivery Managers. Data Governance and Privacy Professionals. Business Continuity and Operational Resilience Managers. Technology Project and Programme Managers. Procurement and Vendor Management Professionals responsible for technology suppliers. Legal and Governance Professionals involved in technology-related obligations. Senior managers and decision-makers responsible for technology investments, risk oversight, and organizational accountability.

Learning Outcomes

  • Interpret the relationship between IT governance, enterprise strategy, risk management, and compliance.
  • Evaluate governance structures and clarify the responsibilities of key stakeholders.
  • Select appropriate governance and control frameworks based on organizational objectives and risk exposure.
  • Develop structured approaches for identifying and assessing IT risks.
  • Prioritize risk treatment activities according to business impact, likelihood, and control effectiveness.
  • Design and maintain IT risk registers, control matrices, and risk treatment plans.
  • Assess the adequacy of IT controls and identify weaknesses requiring corrective action.
  • Translate regulatory and contractual obligations into documented policies, procedures, and control requirements.
  • Evaluate third-party technology risks and establish appropriate supplier oversight measures.
  • Prepare governance reports, compliance evidence, and audit documentation.
  • Apply KRIs and KPIs to monitor risk trends, compliance status, and governance performance.
  • Develop an implementation roadmap for strengthening IT GRC capabilities and supporting continuous improvement.

Course Outline

Day 1

IT Governance Fundamentals, Frameworks & Organizational Alignment

  • Understanding IT governance, IT management, risk management, and compliance as complementary disciplines.
  • Examining the relationship between corporate governance, business strategy, and technology decision-making.
  • Defining governance principles, accountability structures, delegated authority, and management oversight.
  • Establishing the roles of executive leadership, IT management, risk functions, compliance teams, and internal audit.
  • Reviewing recognized governance frameworks, including COBIT, and their application to organizational IT oversight.
  • Exploring the relevance of ISO/IEC 27001 and the NIST Cybersecurity Framework to information security governance and risk management.
  • Aligning IT strategy, investment decisions, resource allocation, and technology initiatives with business objectives.
  • Establishing governance committees, reporting arrangements, escalation procedures, and decision-making processes.
  • Identifying governance maturity gaps and opportunities to improve transparency, accountability, and performance.
  • Practical Exercise: Assess the governance structure of a sample organization and identify gaps in accountability, oversight, and strategic alignment.
Day 2

IT Risk Management, Assessment & Treatment

  • Understanding the IT risk management lifecycle, including identification, assessment, treatment, monitoring, and reporting.
  • Identifying risks associated with cybersecurity, data management, infrastructure, applications, cloud services, and technology changes.
  • Evaluating risks related to system availability, business continuity, operational dependencies, and service disruption.
  • Assessing inherent risk, existing controls, residual risk, and organizational risk appetite.
  • Applying qualitative and quantitative approaches to IT risk assessment where appropriate.
  • Evaluating risk likelihood, potential impact, control weaknesses, and business consequences.
  • Developing risk registers that document risk descriptions, owners, ratings, treatments, and review dates.
  • Selecting risk treatment strategies, including mitigation, avoidance, transfer, and acceptance.
  • Establishing risk ownership, remediation responsibilities, target dates, and escalation thresholds.
  • Defining key risk indicators (KRIs) and monitoring arrangements for significant technology risks.
  • Practical Exercise: Prepare an IT risk register for a selected business system, assess inherent and residual risks, and develop a prioritized treatment plan.
Day 3

IT Controls, Compliance Frameworks & Regulatory Obligations

  • Understanding the purpose of internal controls and their relationship with IT governance and compliance.
  • Distinguishing preventive, detective, and corrective controls across technology environments.
  • Reviewing access management, privileged access, segregation of duties, change management, and configuration controls.
  • Examining controls for data protection, system operations, backup management, and business continuity.
  • Mapping regulatory requirements, contractual obligations, and internal policies to relevant control activities.
  • Developing compliance matrices that connect obligations, risks, controls, evidence, and accountable owners.
  • Evaluating control design and operating effectiveness through documented testing and evidence review.
  • Establishing processes for policy approval, communication, implementation, periodic review, and exception management.
  • Managing non-compliance findings, corrective actions, control deficiencies, and overdue remediation activities.
  • Understanding the contribution of ISO/IEC 27001, COBIT, and the NIST Cybersecurity Framework to control design and assurance.
  • Practical Exercise: Develop a compliance and control matrix for a selected IT process, identifying applicable requirements, control owners, evidence, and testing procedures.
Day 4

IT Audit, Third-Party Risk & Governance Performance Monitoring

  • Understanding IT audit objectives, audit planning, evidence collection, and reporting requirements.
  • Preparing systems, policies, control documentation, and compliance records for internal and external audits.
  • Reviewing audit findings, determining root causes, and prioritizing corrective actions.
  • Establishing remediation plans with clear ownership, deadlines, verification criteria, and escalation arrangements.
  • Identifying risks associated with technology vendors, cloud providers, outsourced services, and external platforms.
  • Conducting third-party risk assessments based on service criticality, data sensitivity, access privileges, and business dependency.
  • Reviewing supplier security requirements, contractual safeguards, service-level agreements, and assurance documentation.
  • Monitoring supplier compliance, service performance, security incidents, and material changes in third-party exposure.
  • Defining governance dashboards using KRIs, KPIs, compliance indicators, and control effectiveness measures.
  • Reporting material risks, compliance gaps, audit issues, and remediation progress to management and relevant committees.
  • Practical Exercise: Review a hypothetical IT audit report and third-party assessment, prioritize the findings, and prepare a management action tracker.
Day 5

IT GRC Integration, Implementation Roadmap & Final Workshop

  • Integrating governance, risk management, compliance, cybersecurity, and internal control activities into a coordinated operating model.
  • Assessing current IT GRC maturity and identifying gaps in governance structures, policies, processes, and reporting.
  • Establishing an IT GRC improvement roadmap with priorities, milestones, accountable owners, and resource requirements.
  • Defining governance policies, risk assessment procedures, compliance responsibilities, and control review cycles.
  • Developing a unified risk and compliance reporting approach that supports consistent management decisions.
  • Establishing monitoring arrangements for risk indicators, control exceptions, compliance obligations, and corrective actions.
  • Integrating GRC activities with IT service management, project governance, change management, and business continuity.
  • Defining performance measures to evaluate risk reduction, control effectiveness, audit readiness, and compliance improvement.
  • Developing escalation mechanisms for material risks, regulatory issues, significant control failures, and overdue remediation.
  • Establishing a continuous improvement cycle for reviewing policies, updating risk assessments, validating controls, and incorporating audit lessons.
  • Final Workshop: Develop and present an IT Governance, Risk & Compliance Improvement Plan that includes governance responsibilities, priority risks, control requirements, compliance mapping, reporting indicators, implementation milestones, and accountability arrangements.
  • Group Review: Evaluate proposed plans, challenge risk assumptions, review implementation priorities, and identify practical improvements.
  • Individual Action Planning: Define immediate actions for strengthening IT governance, improving risk visibility, and enhancing compliance practices within the participant’s organization.

Upcoming Dates

Selected date

Istanbul · 2 – 6 Aug 2027 · Classroom

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CityDatesPrice per ParticipantEarly Bird
RiyadhScheduled
2 – 6 Nov 2026€4,800—
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MadridScheduled
2 – 6 Nov 2026€6,000—
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RomeScheduled
9 – 13 Nov 2026€7,000—
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Sharm El-SheikhScheduled
16 – 20 Nov 2026€5,300—
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SingaporeScheduled
23 – 27 Nov 2026€8,000€7,200until 2 Nov
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MuscatScheduled
23 – 27 Nov 2026€6,300€5,670until 2 Nov
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ViennaScheduled
30 Nov – 4 Dec 2026€6,400€5,760until 9 Nov
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AmmanScheduled
6 – 10 Dec 2026€4,000€3,600until 16 Nov
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AmsterdamScheduled
7 – 11 Dec 2026€6,000€5,400until 16 Nov
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OnlineScheduled
13 – 17 Dec 2026€2,700€2,430until 23 Nov
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BarcelonaScheduled
14 – 18 Dec 2026€6,000€5,400until 23 Nov
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CairoScheduled
21 – 25 Dec 2026€3,800€3,420until 30 Nov
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CasablancaScheduled
28 Dec 2026 – 1 Jan 2027€4,700€4,230until 7 Dec
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DammamScheduled
4 – 8 Jan 2027€4,800€4,320until 14 Dec
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ParisScheduled
4 – 8 Jan 2027€6,700€6,030until 14 Dec
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DohaScheduled
11 – 15 Jan 2027€4,700€4,230until 21 Dec
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DubaiScheduled
17 – 21 Jan 2027€4,700€4,230until 28 Dec
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FrankfurtScheduled
18 – 22 Jan 2027€6,200€5,580until 28 Dec
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GenevaScheduled
25 – 29 Jan 2027€7,300€6,570until 4 Jan
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AbujaScheduled
25 – 29 Jan 2027€7,700€6,930until 4 Jan
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IstanbulScheduled
1 – 5 Feb 2027€5,300€4,770until 11 Jan
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JeddahConfirmed
7 – 11 Feb 2027€4,800€4,320until 18 Jan
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AccraScheduled
8 – 12 Feb 2027€7,700€6,930until 18 Jan
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Kuala LumpurScheduled
15 – 19 Feb 2027€4,700€4,230until 25 Jan
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LisbonScheduled
22 – 26 Feb 2027€6,000€5,400until 1 Feb
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LondonScheduled
1 – 5 Mar 2027€5,800€5,220until 8 Feb
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MadinahScheduled
1 – 5 Mar 2027€4,800€4,320until 8 Feb
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BakuScheduled
1 – 5 Mar 2027€5,300€4,770until 8 Feb
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MadridScheduled
8 – 12 Mar 2027€6,000€5,400until 15 Feb
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MakkahScheduled
15 – 19 Mar 2027€4,800€4,320until 22 Feb
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IstanbulScheduled
2 – 6 Aug 2027€5,300€4,770until 12 Jul
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Available in: Istanbul · Dubai · London · Riyadh · Doha · Amsterdam

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