ServiceNow GRC: Integrated Risk Management Implementation [SNIRMI]

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ServiceNow GRC: Integrated Risk Management Implementation [SNIRMI]

Global Knowledge Network Netherlands B.V.
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Opleiderscore: starstarstarstarstar_border 7,6 Global Knowledge Network Netherlands B.V. heeft een gemiddelde beoordeling van 7,6 (uit 156 ervaringen)

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Startdata en plaatsen

computer Online: VIRTUAL TRAINING CENTER
21 mei. 2024 tot 23 mei. 2024
Toon rooster
event 21 mei 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL232417.1
event 22 mei 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL232417.2
event 23 mei 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL232417.3
computer Online: VIRTUAL TRAINING CENTER
17 jun. 2024 tot 19 jun. 2024
Toon rooster
event 17 juni 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232418.1
event 18 juni 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232418.2
event 19 juni 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232418.3
computer Online: VIRTUAL TRAINING CENTER
1 jul. 2024 tot 3 jul. 2024
Toon rooster
event 1 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233433.1
event 2 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233433.2
event 3 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233433.3
computer Online: VIRTUAL TRAINING CENTER
24 jul. 2024 tot 26 jul. 2024
Toon rooster
event 24 juli 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233434.1
event 25 juli 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233434.2
event 26 juli 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233434.3
computer Online: VIRTUAL TRAINING CENTER
13 aug. 2024 tot 15 aug. 2024
Toon rooster
event 13 augustus 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233435.1
event 14 augustus 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233435.2
event 15 augustus 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233435.3
computer Online: VIRTUAL TRAINING CENTER
4 sep. 2024 tot 6 sep. 2024
Toon rooster
event 4 september 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233436.1
event 5 september 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233436.2
event 6 september 2024, 10:00-18:00, VIRTUAL TRAINING CENTER, NL233436.3
computer Online: VIRTUAL TRAINING CENTER
23 sep. 2024 tot 25 sep. 2024
Toon rooster
event 23 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233437.1
event 24 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233437.2
event 25 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL233437.3

Beschrijving

Ontdek de verschillende trainingsmogelijkheden bij Global Knowledge

Online of op locatie er is altijd een vorm die bij je past.

Kies op welke manier jij of je team graag een training wilt volgen. Global Knowledge bied je verschillende trainingsmogelijkheden. Je kunt kiezen uit o.a. klassikaal, Virtueel Klassikaal (online), e-Learning en maatwerk. Met onze Blended oplossing kun je de verschillende trainingsvormen combineren.

OVERVIEW

Learn to effectively manage a Risk Management and Policy and Compliance Management implementation.

This three-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, Pol…

Lees de volledige beschrijving

Veelgestelde vragen

Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.

Nog niet gevonden wat je zocht? Bekijk deze onderwerpen: ServiceNow, Risicomanagement, Projectmanagement, Cloud Computing en Risicoanalyse.

Ontdek de verschillende trainingsmogelijkheden bij Global Knowledge

Online of op locatie er is altijd een vorm die bij je past.

Kies op welke manier jij of je team graag een training wilt volgen. Global Knowledge bied je verschillende trainingsmogelijkheden. Je kunt kiezen uit o.a. klassikaal, Virtueel Klassikaal (online), e-Learning en maatwerk. Met onze Blended oplossing kun je de verschillende trainingsvormen combineren.

OVERVIEW

Learn to effectively manage a Risk Management and Policy and Compliance Management implementation.

This three-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.

OBJECTIVES

During this three-day interactive training course, participants will learn how to run a successful customer Risk and Policy and Compliance implementation. Participants will:

  • Practice navigating the Risk and Policy and Compliance applications
  • Define key terminology and personas in the Risk and Compliance industry
  • Evaluate Risk and Compliance use cases
  • Recall the ServiceNow scoping framework and architecture
  • Review scoping considerations and techniques that guide the approach for Entity scoping
  • Examine Entity scoping examples and practice scoping an organization
  • Recall baseline Risk and Policy and Compliance application functionality, security, and architecture
  • Examine solution features and implementation considerations
  • Discuss supported integrations and share common practices
  • Describe available content packs and Performance Analytics capabilities

AUDIENCE

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:

  • Technical Consultants, Implementers, Developers, and Architects – who will be configuring, developing, or supporting the Risk and Policy and Compliance applications
  • Project/Program/Engagement Managers – who will be leading implementation of the Risk and Policy and Compliance applications in ServiceNow
  • Operations Managers – who will oversee work completed using the Risk and Policy and Compliance applications in ServiceNow

CERTIFICATION

Certified Implementation Specialist - Risk and Compliance (RC)

CONTENT

1.0 Governance, Risk, and Compliance (GRC) Overview 1.1 GRC Positioning and Framework
1.2 Key Terminology
1.3 Technical Details

  • Lab 1.1 Preparing to Implement ServiceNow Risk and Policy and Compliance Applications

2.0 Implementation Planning
2.1 Use Cases
2.2 Implementation Team
2.3 Implementation Checklist
2.4 Groups and Roles

  • Lab 2.1 Automate Entity Owner Group Membership

3.0 Entity Scoping
3.1 Entity Scoping Overview
3.2 Entity Type Approach

  • Lab 3.1 Practice Scoping an Organization


3.3 Entity Class Approach

  • Lab 3.2 Entity Class and Dependency Management

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

  • Lab 4.1 Create a Policy Acknowledgement Campaign
  • Lab 4.2 Control – Performance Analytics Indicator

5.0 Risk Implementation Approach
5.1 Risk Record Lifecycles
5.2 Risk Architecture
5.3 Original Risk Assessment and Risk Scoring

  • Lab 5.1 Import Risk Statements with an Import Template

5.4 Advanced Risk Assessment and Risk Scoring

  • Lab 5.2 Create and Process an Advanced Risk Assessment

5.5 Common Configurations and Customizations

  • Lab 5.3 Monitor Key Risk Indicators

6.0 Extended Capabilities
6.1 Content Packs
6.2 Integrations
6.3 Performance Analytics
6.4 Other Platform Capabilities

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Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.

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