Master CGRC (CAP Certified Authorization Professional) Guide



Applied GRC and Cyber Risk: Full CGRC Prep with Real-World Scenarios, Fundamentals for CAP Success and Exam Prep Success

What you will learn

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Understand the purpose and structure of the CGRC certification and its relevance in cybersecurity and compliance careers

Grasp the core concepts of Governance, Risk, and Compliance (GRC) and how they align with security and business objectives

Apply the NIST Risk Management Framework (RMF) in real-world scenarios, including all six RMF stepsโ€”from categorizing systems to continuous monitoring

Interpret and implement key risk management standards and frameworks such as NIST 800-37, NIST 800-53, ISO 27001, NIST CSF, and COBIT

Analyze major laws and regulations like FISMA, HIPAA, SOX, and GDPR, and understand their impact on compliance strategies

Conduct effective risk assessments, identify threats and vulnerabilities, and develop appropriate mitigation strategies

Perform Business Impact Analysis (BIA) and integrate it into the risk management process

Understand and manage security authorization, including preparing for an Authorization to Operate (ATO)

Develop and manage continuous monitoring programs, identify control weaknesses, and respond to incidents

Build a strong foundation in security governance, program development, audit preparation, and third-party risk management (TPRM)

Learn from real-world case studies, common GRC pitfalls, and practical insights to ensure exam readiness and on-the-job effectiveness

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