OCEG GRC (Indonesia)

Straits Interactive and Xynexis International are proud to introduce the GRC Professional Training Course,  a first-of-its-kind course in Jakarta, Indonesia. Under license from the Open Compliance & Ethics Group (OCEG), the course helps individuals develop a core understanding and skills to integrate governance, risk management and compliance in one capability.

The three-day course comprises:

  • a hands-on workshop with practical cases studies,
  • real life example exercises while incorporating world-wide best practices,
  • a project on the design of an integrated GRC capability across your organisation.

Course attendees will also be provided with the OCEG GRC Capability Model, relevant templates and tools.  Attendees will also have the GRACiAs GRC software platform to utilise during the training.

This course also prepares you to successfully pass the GRC Professional (GRCP) certification exam and become individually certified as a GRCP. The GRCP certification shows the individual has the core understanding and skills to integrate corporate governance, risk management, internal control and compliance activities.

Learning Outcomes

Course participants will achieve the following objectives:

  • Develop a GRC strategic plan
  • Align governance, risk and compliance in context of the organisation
  • Understand, define, and enhance organisational culture as it relates to performance, risk, and compliance
  • Implement effective, efficient and agile GRC processes using the OCEG GRC Capability Model
  • Motivate and inspire desired conduct through the concept of Principled Performance
  • Understand technology’s role in GRC
  • Develop ongoing monitoring and continuous improvement of GRC activities through metrics and measurement
  • How to explain the value of Principled Performance, and an integrated approach to GRC, to your management and board

Course Overview


  • Introduction to OCEG
  • The use of frameworks
  • Available GRC individual certifications
  • Business context and the need for a GRC approach and Principled Performance
  • The “Big” picture of business illustration
  • Defining Principled Performance
  • Advantages of Principled Performance

Governance, Risk Management & Compliance Basics Module

  • Defining common GRC terms
  • GRC concepts
  • GRC roles and responsibilities (e.g. audit, legal, human resources, IT, compliance, risk management, ethics, the boards, etc.)
  • Gaining commitment from senior management and the board
  • Overview of the OCEG GRC Capability Model
  • Implementing the OCEG GRC Capability Model at an organisation

Learn Component

  • Understanding the external context of your organisation
  • Understanding the internal context of your organisation
  • Understanding and assessing culture
  • Understanding relevant stakeholders and developing a stakeholder relations plan

Align Component

  • Setting direction and management decision-making criteria in accordance with mission, vision and values
  • Defining high-level and lower-level objectives
  • Identifying opportunities, threats and requirements for your organisation
  • Assessing levels of reward, risk and compliance – inherent and residual basis
  • Designing relevant actions and controls in order to respond to levels of reward, risk and compliance

Perform Component

  • Determining the right mix of proactive, detective, and responsive internal controls
  • Developing relevant policies and procedures
  • Providing communication to the right people, in the right way, at the right time
  • Delivering education to relevant individuals
  • Designing and implementing appropriate incentives
  • Designing notification methods to detect desired and undesirable events
  • Designing inquiry methods to detect desired and undesirable events
  • Responding to desired and undesirable events

Review Component

  • Monitoring the GRC capability
  • Providing assurance on the GRC capability
  • Making improvements to the GRC capability

GRC Strategy

  • Elements of a GRC strategic plan
  • Completing risk and compliance assessments as a starting point
    • Fraud risk assessment
    • Organisational risk assessment
    • Compliance gap analysis
  • Moving from the current state to desired state
  • Degrees of integration and maturity models
  • Building and explaining the business case for integrated GRC

GRC Professional Exam Preparation Module

  • GRCP exam areas
  • Exam resources
  • Sample GRCP exam questions and answers

Delivery Format

  • Lecture style
  • Video clips
  • Discussion


3 full days

Ideal For

  • Internal auditors
  • Compliance professionals
  • Governance professionals
  • Risk management professionals
  • GRC professionals
  • Legal professionals
  • IT professionals dealing with GRC
  • Managers responsible for GRC activities
  • Executives and board members

Programme Fee

IDR 35,000,000 (thirty-five million rupiah) before VAT / person
* This price is only applicable to Indonesian Citizens, Permanent Residents of Indonesia or those Holding Valid Work Pass in Indonesia.

Includes 3 days of training.

Covers all other relevant required fees including reference guides, course notes, exam fees, practice exam fees & online training.

Register now and enjoy 1 user licence for GRACIAs platform valid for 1 year.

Course Dates

To be advised soon.