From Policy to Proof: Practical GRC Implementation

Agenda for the Masterclass

GRC Beyond Theory — How It Actually Works
- Understand how Governance, Risk and Compliance connect in a real organization—and who owns what.
From Policy to Control — Turning Governance into Action
- Learn how policies translate into standards, procedures, controls, responsibilities and measurable evidence.
Risk Management in Practice — From Risk Identification to Treatment
- See how organizations identify, assess, prioritize and treat cybersecurity, third-party, cloud and emerging AI risks.
Controls & Frameworks — Stop Treating Compliance as a Checklist
- Understand how ISO 27001, NIST, CIS and other frameworks translate into practical controls—and how to avoid duplicating the same control across multiple requirements.
Think Like an Auditor — From Requirement to Evidence
- Learn how auditors test controls through interviews, documentation, sampling and evidence—and what causes findings and nonconformities.
AI Is Now a GRC Problem — Governing the New Risk
- Explore AI inventory, AI risk classification, policies, accountability, human oversight, third-party AI, security risks and the evidence organizations increasingly need.
Putting It All Together — The GRC Implementation Lifecycle
- Walk through a practical case:
  - Requirement → Policy → Risk → Control → Owner → Evidence → Audit → Finding → Improvement
Live GRC Clinic & Q&A
- Bring your GRC, audit, risk, compliance or AI-governance questions and discuss how they would be handled in practice.

Why Attend This Masterclass

Get CPE Certificate

FREE Career Guidance & Mentorship

Learn from Industry Experts

RAHUL KOKCHA

25+ Years of Experience

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<ul>
<li>GRC Beyond Theory — How It Actually Works
<ul>
<li>Understand how Governance, Risk and Compliance connect in a real organization—and who owns what.</li>
</ul>
</li>
<li>From Policy to Control — Turning Governance into Action
<ul>
<li>Learn how policies translate into standards, procedures, controls, responsibilities and measurable evidence.</li>
</ul>
</li>
<li>Risk Management in Practice — From Risk Identification to Treatment
<ul>
<li>See how organizations identify, assess, prioritize and treat cybersecurity, third-party, cloud and emerging AI risks.</li>
</ul>
</li>
<li>Controls & Frameworks — Stop Treating Compliance as a Checklist
<ul>
<li>Understand how ISO 27001, NIST, CIS and other frameworks translate into practical controls—and how to avoid duplicating the same control across multiple requirements.</li>
</ul>
</li>
<li>Think Like an Auditor — From Requirement to Evidence
<ul>
<li>Learn how auditors test controls through interviews, documentation, sampling and evidence—and what causes findings and nonconformities.</li>
</ul>
</li>
<li>AI Is Now a GRC Problem — Governing the New Risk
<ul>
<li>Explore AI inventory, AI risk classification, policies, accountability, human oversight, third-party AI, security risks and the evidence organizations increasingly need.</li>
</ul>
</li>
<li>Putting It All Together — The GRC Implementation Lifecycle
<ul>
<li>Walk through a practical case:
<ul>
<li>Requirement → Policy → Risk → Control → Owner → Evidence → Audit → Finding → Improvement</li>
</ul>
</li>
</ul>
</li>
<li>Live GRC Clinic & Q&A
<ul>
<li>Bring your GRC, audit, risk, compliance or AI-governance questions and discuss how they would be handled in practice.</li>
</ul>
</li>
</ul>

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204 People have registered