Web-based training
IBM OpenPages: Common Business Processes (v7.0) - 1O280G
This course is intended for IBM OpenPages GRC Platform users and administrators. The students will learn the trigger decision trees and trigger results, the purpose and outputs of helpers, and purpose and content of notifications in the business processes common to most risk domains in the GRC Platform. Areas covered include risk and control self-assessment (RCSA), metric management (key risk indicators), and issue management and remediation. The students will work with usage scenarios and demonstrations.
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Description
If you are enrolling in a Self Paced Virtual Classroom or Web Based Training course, before you enroll, please review the Self-Paced Virtual Classes and Web-Based Training Classes on our Terms and Conditions page, as well as the system requirements, to ensure that your system meets the minimum requirements for this course. http://www.ibm.com/training/terms
Issue management
Issue creation and assignment
Action creation and assignment
Remediation performance
Issue closedown and reporting
2: RCSA process
GRC Platform configuration
Library management
Entity scoping
Assessments and process approval
3: KRI lifecycle
KRI creation and KRI value creation
Reminders
Breach notifications
Aim
Please refer to course overview
Participant requirements
Working knowledge of IBM OpenPages GRC Platform
Experience using basic Microsoft Windows and browser functionality
Participant
IBM OpenPages GRC Platform users and administrators