All You Need to Know About ServiceNow GRC
About this course
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 moduleLoad Authority Documents, Citations, and Control ObjectivesCreate and Publish a Policy in ServiceNowUnderstand the links between Authority Documents and Policies in the Governance partUnderstand the key roles in the GRC - Governance, Risk, and Compliance processTrigger Acknowledgement Campaign requests from ServiceNowConfigure audience for CampaignsUnderstand the full Life cycle of Risks Management in ServiceNowUnderstand basics of Entities and Entities in the Policy Compliance processCreate Controls and complete attestationsConfigure Assessments for RiskLearn tips when working with the scoped application of GRC - Governance, Risk, and Compliance module in ServiceNowThis course do not cover Audit Management and Vendor Risk ManagementFeel free to post your Question in the Q&A section if you have any question on GRC - Governance, Risk, and Compliance module in ServiceNow
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What you'll learn
- Activate required plugins for GRC
- Load Authority Documents, Citations, and Control Objectives
- Create and publish a policy in ServiceNow
- Understand the links between Authority Documents and Policies
- Trigger Acknowledgement Campaign requests
- Configure audience for Campaigns
- Understand the full lifecycle of Risks Management in ServiceNow
- Create controls and complete attestations
- Configure assessments for risk
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