LEARN GRC

LEARN GRC Master the Concepts of Governance, Risk Management, and Compliance in Practice

This book is designed for students and professionals seeking to master the integration of governance, risk, and compliance in modern operations, regulated environments, and critical sectors. The content covers international frameworks such as ISO 31000, ISO 27001, COSO, COBIT, SOX, and NIST, as well as essential standards for privacy, data protection (LGPD, GDPR), and controls for fintech, healthcare, industry, cloud, and SaaS. Learn to apply GRC in auditable processes, automated controls, incident response, and corporate risk mitigation, using technologies and practices adopted by market leaders. The book explores management methodologies, strategic reporting, continuous monitoring, and integration with solutions such as SAP GRC, ServiceNow, Oracle GRC, and Microsoft Purview, preparing the reader for global performance and professional certifications.

Includes:
• Structuring ISO, COBIT, NIST, and SOX frameworks
• Implementation of internal controls and automated monitoring
• Corporate risk management and regulatory compliance
• Audit, compliance, and incident response processes
• GRC integration with leading platforms and cloud

By the end, you will be able to operate, audit, and evolve GRC systems in any sector, adding strategic value, protection, and global compliance to organizations.