This is course deals with the GRC – Governance, Risk, and Compliance module in ServiceNow. Key topics covered are – Entities, Policies, Risks, Controls, Policy Exceptions, Policy Acknowledgement Campaigns.
Application modules covered in this course – Policy and Compliance Management, Risk Management.
It would be an advantage if you already have basic process knowledge on what GRC – Governance, Risk, and Compliance is. Even if you are totally new, this course covers the basic introduction of the key topics.
Once you successfully complete this course, you should be able to:
•Activate required plugins for GRC – Governance, Risk, and Compliance module
•Load Authority Documents, Citations, and Control Objectives
•Create and Publish a Policy in ServiceNow
•Understand the links between Authority Documents and Policies in the Governance part
•Understand the key roles in the GRC – Governance, Risk, and Compliance process
•Trigger Acknowledgement Campaign requests from ServiceNow
•Configure audience for Campaigns
•Understand the full Life cycle of Risks Management in ServiceNow
•Understand basics of Entities and Entities in the Policy Compliance process
•Create Controls and complete attestations
•Configure Assessments for Risk
•Learn tips when working with the scoped application of GRC – Governance, Risk, and Compliance module in ServiceNow
This course do not cover Audit Management and Vendor Risk Management
Feel free to post your Question in the Q&A section if you have any question on GRC – Governance, Risk, and Compliance module in ServiceNow
Revanth Sodavaram Muni
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