IBM OpenPages - Internal Audit Management (v7.1) - 1O285G

Description

This course is intended for IBM OpenPages GRC Platform Internal Audit Management solution users and administrators. The students will learn the trigger decision trees and results of triggers, the purpose and outputs of helpers, and notifications in the Internal Audit Management solution in the GRC Platform. Areas covered include internal audit hierarchies, library management, audit universe setup, adding plans, workpaper lifecycle, using timesheets, and closing audits.

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

1: Audit Universe
Audit hierarchies
Audit library
Entity preferences
Auditable entity
Audits and audit sections

2: Plans, Workpapers, & Timesheets
Plans
Add or Modify Plans helper
Auditors
Workpaper lifecycle
Timesheets and timesheet administration

3: Findings, Review Comments, & Closing
Findings
Audit review comments
Audit Close trigger
Audit Close helper

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 Internal Audit Management solution users and administrators