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RSA 050-SEPROGRC-01 Exam Syllabus Topics:

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

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