This course offers an end-to-end overview of the Enterprise Governance Risk and Compliance process, complete with hands-on exercises using SAS Enterprise GRC software.
Ismerje meg hogyan...
- describe the benefits of using an eGRC system
- manage corporate policies
- facilitate audit management
- perform various styles of assessments for risks and controls
- add and change business structures.
Personnel who are responsible for planning and implementation of SAS Enterprise GRC, as well as those responsible for all supporting product roles
Elérhető képzési formák
Familiarity with risk management techniques and knowledge of your company's governance objectives will help frame the benefits of this class in meeting goals. Some experience and knowledge of the SAS platform for SAS Business Analytics is highly recommended for the administrative topics, but not required.
A tanfolyam SAS Enterprise GRC szoftver használatára épül.
Concepts and Assessments
Incident and Audit Management
- SAS Enterprise GRC
- exercise scenario
- getting started with SAS Enterprise GRC
- manage risks
- manage controls
- common user tools
Policy Management, Risk Indicators, and Scenarios
- incident management
- issues and action plans
- control testing
- audit management
Administrative Topics and Data Management
- policy management
- key risk indicators
Managing Business Structure Changes and Reports
- confirming dimensions
- configuring security
- configuring screens
- system configuration
- data loaders
- SAS workflow
- e-mail notifications
- managing business reorganization