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Governance, Risk, and Compliance Fundamentals

Governance, Risk, and Compliance Fundamentals course goes through suite of applications within the ServiceNow platform to provide timely, comprehensive information for auditing, reporting and compliance purposes.

The course addressees are Compliance Officers, Risk Managers, and other GRC professionals who want to understand how to integrate their Compliance programs into the ServiceNow platform.

TrainingsGovernance, Risk, and Compliance Fundamentals

Governance, Risk, and Compliance Fundamentals

Governance, Risk, and Compliance (GRC) is a company’s strategy for managing corporate governance, enterprise risk management, and demonstrating corporate compliance.

ServiceNow GRC is a suite of applications within the ServiceNow platform to provide timely, comprehensive, and continuous information for auditing, reporting, and compliance purposes. By using the GRC applications (Policy and Compliance, Risk, Audit, and Vendor Risk) GRC professionals create a scalable compliance program based on their organization’s needs to meet internal and regulatory requirements.

This 2‑day course demonstrates how GRC is implemented within the ServiceNow platform and how to use the GRC applications.

Curriculum:

  • GRC Architecture and key terminology,
  • Users, groups, and roles and their relationships,
  • Authority Documents, Citations, and Policies and how they fit into the GRC landscape, including how the Unified Compliance Framework (UCF) is leveraged,
  • Scoping an organization for Risk Management,
  • Risk creation and scoring,
  • How Controls and Indicators are used for risk and compliance monitoring,
  • Methods for continuously monitoring Controls and Risks,
  • Methods for managing and responding to Issues,
  • Policy Exception Handling,
  • Creating test templates and scoping an Audit Engagement,
  • GRC Homepages and reporting,
  • Introduction to Vendor Risk Management architecture, roles, and terminology and how it integrates with other core GRC applications.

Course addressees

The audience for this class includes Compliance Officers, Risk Managers, and other GRC professionals who want to understand how to integrate their Compliance programs into the ServiceNow platform. The course starts with an overview of the ServiceNow system.

ServiceNow System Administrators will also benefit by learning about the system properties used by the GRC applications.

Requirements

Course Schedule

2 days (8:30am – 5pm, both including 1 hour lunch break)

Cost & Dates & Locations

PRICE: 6300 PLN net
The course will be run in English:

  • Online (no minimum number of participants required),
  • Onsite – at location by SPOC (you must register a group of minimum 5 participants from your organization),
  • Onsite – at your location (you must register a group of minimum 5 participants from your organization).
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