Learn to effectively manage a Risk Management and Policy and Compliance Management implementation.
This two-day course covers the domain knowledge, common implementation technical aspects, and various processes needed to effectively manage a Risk Management and Policy and Compliance Management implementation, as part of the Governance, Risk, and Compliance (GRC) suite. Audit Management Implementation and Vendor Risk Management Implementation are covered in separate courses.
Through lectures, group discussion, hands-on labs, and demonstrations, participants will build on existing knowledge and skills.
Course topics include: GRC Overview, Implementation Planning, Entity Scoping, Policy and Compliance Implementation Approach, Risk Implementation Approach, and Extended Capabilities.
Virtual Learning
This interactive training can be taken from any location, your office or home and is delivered by a trainer. This training does not have any delegates in the class with the instructor, since all delegates are virtually connected. Virtual delegates do not travel to this course, Global Knowledge will send you all the information needed before the start of the course and you can test the logins.
1.0 Governance, Risk, and Compliance (GRC) Overview 1.1 GRC Positioning and Framework
1.2 Key Terminology
1.3 Technical Details
2.0 Implementation Planning
2.1 Use Cases
2.2 Implementation Team
2.3 Implementation Checklist
2.4 Groups and Roles
3.0 Entity Scoping
3.1 Entity Scoping Overview
3.2 Entity Type Approach
3.3 Entity Class Approach
3.4 GRC Entities Architecture
4.0 Policy and Compliance Implementation Approach
4.1 Policy and Compliance Record Lifecycles
4.2 Policy and Compliance Architecture
4.3 Common Configurations and Customizations
5.0 Risk Implementation Approach
5.1 Risk Record Lifecycles
5.2 Risk Architecture
5.3 Original Risk Assessment and Risk Scoring
5.4 Advanced Risk Assessment and Risk Scoring
5.5 Common Configurations and Customizations
6.0 Extended Capabilities
6.1 Content Packs
6.2 Integrations
6.3 Performance Analytics
6.4 Other Platform Capabilities
During this two-day interactive training course, participants will learn how to run a successful customer Risk and Policy and Compliance implementation. Participants will:
This course is suitable for anyone who will be working on a ServiceNow implementation of GRC: Risk Management and GRC: Policy and Compliance Management applications. Examples include:
