Governance, Risk, and Compliance (GRC) is a company’s strategy for managing corporate governance, enterprise risk management, and demonstrating corporate compliance. ServiceNow GRC is a suite of applications within the ServiceNow platform to provide timely, comprehensive, and continuous information for auditing, reporting, and compliance purposes. By using the GRC applications (Policy and Compliance, Risk, and Audit) GRC professionals create a scalable compliance program based on their organization’s needs to meet internal and regulatory requirements. In this hands on course demonstrates how GRC is implemented within the ServiceNow platform and how to use the GRC applications.
Course content
Fundamental of ServiceNow GRC
- Explore the important elements of ServiceNow GRC.
Activate Governance, Risk, and Compliance (GRC)
- Tables installed with GRC
- User roles installed with GRC
- The script includes installed with GRC
- Client scripts installed with GRC
- Business rules installed with GRC
Activate ServiceNow GRC risk
- Tables installed with GRC: Risk
- Properties installed with GRC: Risk
- Roles installed with GRC: Risk
- The script includes installed with GRC: Risk
- Business rules installed with GRC: Risk
- Plugins installed with GRC: Risk
GRC process
- GRC functional and technical roles
- GRC administration and configuration
UCF import properties
- Configure GRC update to ignore date change
- Define GRC scopeCreate or modify risk criteria threshold
- GRC condition collections in control test definitions
- Create a GRC control test definition
- Include supporting details to a GRC control test definition
- Determine a sophisticated condition, fundamental and template situation in a GRC control test definition
- Create a GRC audit definition
- Define GRC risk criteria
GRC reporting portals
- Available GRC reports
- GRC report interpretation
- Customize a GRC report
GRC risks, risk criteria, and risk approach rules
- Define a GRC risk
- Define GRC risk criteria
- Define a GRC risk approach rule
GRC authority documents and GRC citations
- Create a GRC authority document manually
- Create a GRC citationAdd a relationship between GRC citations
- Define a GRC citation relationship type
- View a relationship between GRC citations
UCF authority document import process
- Download a UCF file
- Select UCF content to import
- Approve a UCF document request
- UCF authority document update process
- GRC citations imported from UCF
- UCF download background processes and status
GRC policies
- Determine a GRC policy and standard
- GRC controls and super controls
- Create a GRC control
- View a super control in a UCF document
- View a super control in a GRC update request
- View a super control in a GRC update approval
- View a super control in an email notification
GRC control tests and definitions
- Modify the GRC control test definition
- Create a GRC certification filter
- Create a GRC certification template
GRC audits, audit observations and remediation tasks
- Define a GRC audit requirement
- Create a GRC audit definition
- Run the GRC vendor audit
- Create a GRC audit instance
- Record GRC audit activities
- Record GRC audit observations
Calculated links between GRC tables
- How GRC calculated links work
- GRC tables for calculated linking
- GRC calculated links example
Risk management overview
- Create a profile type
- Generate a profile from a profile type
- Create a profile a) Profile scoring
- Create a risk definition
- Relate a risk definition to a profile type
- Create a Risk scoring
- Create or modify a risk criteria threshold
- Risk homepage
- Risk properties
Process Automation and Monitoring
- Indicators
Lab: Define and Execute an Indicator - Issues Management
- Lab: Issues Management
- Policy Exception Management
- Lab: Policy Exception Management
Audit Management
- Overview
- Roles and ACLs
- Tables and Application Menu
- Test Template and Plans
- Engagement Part 1
- Engagement Part 2
- Workflows
- Business Rules, Scripts, and UI
- Notifications
- Dashboard and Reports
To see the full course content Download now
Course Prerequisites
- Recommended ServiceNow System Administrator Fundamentals
Who can attend
- The audience for this class includes Compliance Officers, Risk Managers, and other GRC professionals who want to understand how to integrate their Compliance programs into the ServiceNow platform. The course starts with an overview of the ServiceNow system.
- ServiceNow System Administrators will also benefit by learning about the system properties used by the GRC applications.
Number of Hours: 30hrs
Certification
Key features
- One to One Training
- Online Training
- Fastrack & Normal Track
- Resume Modification
- Mock Interviews
- Video Tutorials
- Materials
- Real Time Projects
- Virtual Live Experience
- Preparing for Certification
FAQs
DASVM Technologies offers 300+ IT training courses with 10+ years of Experienced Expert level Trainers.
- One to One Training
- Online Training
- Fastrack & Normal Track
- Resume Modification
- Mock Interviews
- Video Tutorials
- Materials
- Real Time Projects
- Materials
- Preparing for Certification
Call now: +91-99003 49889 and know the exciting offers available for you!
We working and coordinating with the companies exclusively to get placed. We have a placement cell focussing on training and placements in Bangalore. Our placement cell help more than 600+ students per year.
Learn from experts active in their field, not out-of-touch trainers. Leading practitioners who bring current best practices and case studies to sessions that fit into your work schedule. We have a pool of experts and trainers are composed with highly skilled and experienced in supporting you in specific tasks and provide professional support. 24x7 Learning support from mentors and a community of like-minded peers to resolve any conceptual doubts. Our trainers has contributed in the growth of our clients as well as professionals.
All of our highly qualified trainers are industry experts with at least 10-12 years of relevant teaching experience. Each of them has gone through a rigorous selection process which includes profile screening, technical evaluation, and a training demo before they are certified to train for us. We also ensure that only those trainers with a high alumni rating continue to train for us.
No worries. DASVM technologies assure that no one misses single lectures topics. We will reschedule the classes as per your convenience within the stipulated course duration with all such possibilities. If required you can even attend that topic with any other batches.
DASVM Technologies provides many suitable modes of training to the students like:
- Classroom training
- One to One training
- Fast track training
- Live Instructor LED Online training
- Customized training
Yes, the access to the course material will be available for lifetime once you have enrolled into the course.
You will receive DASVM Technologies recognized course completion certification & we will help you to crack global certification with our training.
Yes, DASVM Technologies provides corporate trainings with Course Customization, Learning Analytics, Cloud Labs, Certifications, Real time Projects with 24x7 Support.
Yes, DASVM Technologies provides group discounts for its training programs. Depending on the group size, we offer discounts as per the terms and conditions.
We accept all major kinds of payment options. Cash, Card (Master, Visa, and Maestro, etc), Wallets, Net Banking, Cheques and etc.
DASVM Technologies has a no refund policy. Fees once paid will not be refunded. If the candidate is not able to attend a training batch, he/she is to reschedule for a future batch. Due Date for Balance should be cleared as per date given. If in case trainer got cancelled or unavailable to provide training DASVM will arrange training sessions with other backup trainer.
Your access to the Support Team is for lifetime and will be available 24/7. The team will help you in resolving queries, during and after the course.
Please Contact our course advisor +91-99003 49889. Or you can share your queries through info@dasvmtechnologies.com
