Certified RPA Governance & Risk Manager (CRPAGRM) Certification Program by Tonex
CRPAGRM equips leaders to govern RPA and AI automation with confidence, aligning risk, compliance, and value creation. Participants learn to embed defensible policies, controls, and assurance across the automation lifecycle, from intake and design to deployment and retirement. The program emphasizes auditability, data lineage, and transparent decisioning that withstands regulatory scrutiny.
Cybersecurity is addressed as a first-order governance outcome, reducing attack surfaces across bots, APIs, and orchestration layers. Robust cybersecurity controls are integrated with identity, secrets management, and incident response to safeguard digital workers and data flows. Graduates can harmonize frameworks such as SOC 2 and ISO 42001, strengthen vendor oversight, and build operational resilience in complex automation ecosystems.
Learning Objectives
- Identify and prioritize risks across RPA and AI value chains
- Map controls to major compliance frameworks including SOC 2 and ISO 42001
- Design policies for intake, change management, and exception handling
- Establish auditability, data lineage, and evidence collection
- Build metrics and KRIs for resilient automation operations
- Govern vendors, models, and third-party components
- Integrate cybersecurity controls to protect pipelines, credentials, and data
Audience
- Compliance Officers and GRC Managers
- Risk Managers and Internal Auditors
- Automation Program Leads and COE Members
- IT Governance and Enterprise Architects
- Cybersecurity Professionals
- Data Privacy and Legal Counsel
- Operations and Process Excellence Leaders
Course Modules
Module 1: Governance Foundations
- RPA and AI governance roles and responsibilities
- Policy stack and decision rights
- Control objectives for automation lifecycle
- Risk taxonomy for bots and models
- Documentation and evidence standards
- Governance operating cadence
Module 2: Compliance Alignment
- SOC 2 trust services criteria mapping
- ISO 42001 AI management integration
- Regulatory horizon scanning methods
- Records retention and eDiscovery readiness
- Third-party and vendor compliance oversight
- Ethics and responsible AI principles
Module 3: Risk and Controls
- Risk assessment and scoring methods
- Preventive and detective control catalogs
- Segregation of duties for digital workers
- Change and release governance gates
- Exception, waiver, and risk acceptance
- KRI and control effectiveness tracking
Module 4: Auditability and Lineage
- Data lineage for inputs and outputs
- Model and bot version traceability
- Logging, monitoring, and evidence trails
- Access, secrets, and key management
- Incident and problem management linkage
- Continuous assurance and testing
Module 5: Operational Resilience
- Business impact analysis for automations
- Dependency mapping and single points of failure
- Backup, failover, and recovery patterns
- Performance, capacity, and throttling safeguards
- Runbook quality and readiness reviews
- Post-incident review and learning loops
Module 6: Secure Automation
- Secure design patterns for bots and APIs
- Identity, MFA, and just-in-time access
- Data protection and masking strategies
- Supply chain and package integrity checks
- Threat modeling for orchestration layers
- Detection and response playbooks
Exam Domains
- Governance Strategy and Operating Model
- Compliance Framework Integration and Mapping
- Risk Assessment and Control Design
- Auditability, Evidence, and Lineage
- Operational Resilience and Continuity
- Secure Automation and Threat Management
Course Delivery
The course is delivered through a combination of lectures, interactive discussions, and project-based learning, facilitated by experts in the field of Certified RPA Governance & Risk Manager (CRPAGRM) Certification Program by Tonex. Participants will have access to online resources, including readings, case studies, and tools for practical exercises.
Assessment and Certification
Participants will be assessed through quizzes, assignments, and a capstone project. Upon successful completion of the course, participants will receive a certificate in Certified RPA Governance & Risk Manager (CRPAGRM) Certification Program by Tonex.
Question Types
- Multiple Choice Questions (MCQs)
- Scenario-based Questions
Passing Criteria
To pass the Certified RPA Governance & Risk Manager (CRPAGRM) Certification Program by Tonex Certification Training exam, candidates must achieve a score of 70% or higher.
Ready to lead trustworthy automation at scale Apply now to secure your seat in the next CRPAGRM cohort by Tonex.