Governance, Risk and Compliance Fundamentals
Connect policy, control evidence, internal audit and supplier assurance to business decisions.
Curriculum
Learn at your own paceConcepts and security design
0/2 completedA five-question quiz follows this module.
Module quizzes
Use knowledge in a decision
Practice paths for this course
5 missions to explore
Approval exists; where is the evidence?
An access review is signed, but a former contractor account remains active. Separate documents from control operation.
The sampling gap
Only successful changes were shared for a quarterly control review. Establish what happened to emergency changes.
The price of independence
You are asked to audit a control you designed; pressure to soften the finding grows as board reporting approaches.
How much data does the report need?
A report needs aggregate statistics but includes every user field. Decide between purpose, ownership and minimal data.
Deletion queue and exception record
A fictional retention rule deletes expired records; some records have approved holds. Manage copies and exceptions together.
Final exam
Meet the required proficiency standard to earn your course certificate.
Academy finals require 80%; official exam requirements are assessed separately.