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RSA 050-SEPROGRC-01 Exam Syllabus Topics:

SectionObjectives
Topic 1: Governance, Risk and Compliance Fundamentals- Risk management concepts
  • 1. Risk identification and assessment
    • 2. Risk mitigation strategies
      - Governance frameworks and principles
      • 1. Organizational governance structures
        • 2. Policy and compliance alignment
          Topic 2: Governance, Risk and Compliance Tools and Implementation- Implementation best practices
          • 1. Lifecycle of GRC programs
            • 2. Reporting and governance dashboards
              - GRC platforms and solutions
              • 1. RSA GRC product suite concepts
                • 2. Automation of compliance workflows
                  Topic 3: Regulatory and Compliance Management- Audit and control processes
                  • 1. Control monitoring and reporting
                    • 2. Internal audit practices
                      - Regulatory frameworks
                      • 1. Legal and regulatory obligations
                        • 2. Industry compliance standards
                          Topic 4: Security Governance and Risk Controls- Security policy enforcement
                          • 1. Policy lifecycle management
                            • 2. Security control selection
                              - Risk monitoring and reporting
                              • 1. Risk metrics and KPIs
                                • 2. Continuous risk assessment

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