Transforming Aldermoor Crest Group's governance, risk and compliance from spreadsheets and email to continuous monitoring: the command board moving from February 2027, when the auditor's report was qualified and 14.5 per cent of evidence samples failed, to October 2027, with integrity failures at 0.7 per cent in a dry run, 58 of 64 key controls monitored, audit requests answered in a median 2 days and chasing cut to 15 per cent; the assurance cost run-rate falling from £6.80M towards the 30 per cent target with 12,300 hours of manual work removed; and the Board asked to fund Option B at £2.10M one-off for a £4.62M run-rate by FY2029.

CY-PRO-001Pro Level · GRC Automation

GRC Transformation and Continuous Monitoring

A forty-hour Pro-level transformation-command simulation run on a live GRC transformation command board, where you lead a multinational insurer's GRC function through an assurance report qualified on evidence integrity, a supervisor asking for continuous control monitoring and a Board mandate to cut assurance cost by 30% while improving assurance — from decomposing the qualification, through the control library, evidence, workflows, integrations, monitoring, audit readiness, platform, people and migration, to an investment case and a Board defence built entirely on evidence.

40 hours12 chapters60 lessons433 activities12 labs

What you'll learn

Diagnose an assurance failure from the auditor's own exceptions, price the full cost of assurance, and rationalise a control library into a many-to-many common control framework with jurisdictional parameters and accountable owners.
Define trusted evidence by four properties, place controls on an evidence ladder, control the evidence pipeline itself, and earn external auditor reliance that shrinks sampling, fees and the audit season.
Redesign issue, exception and risk-acceptance workflows around queue time, build feeds with SLOs and gating, and run continuous control monitoring whose false-alarm rate, detection and ownership are all measured.
Select a platform by scripted tests on your own data, design the people model and a migration with no assurance gap, and defend an optioned investment case with banked and dependent benefits and a combined worst case to a board.

Price:৳15,000