EncartaLabs

RSA Policy and Compliance Management

( Duration: 2 Days )

The Policy and Compliance Management training course provides an overview to the concepts, processes, and procedures necessary to successfully begin implementation of a Policy and Compliance Management system. Participants will gain knowledge of the key RSA Archer Policy and Compliance components through presentations and hands-on exercises.

By attending Policy and Compliance Management workshop, Participants will learn to:

  • Explain basic Risk Management terminology and methodologies
  • Illustrate the structure of the RSA Archer Risk Management Solution
  • Define business requirements related to Risk Management
  • Begin the implementation process of an Enterprise Risk Management program

  • Familiarity with RSA Archer eGRC framework and a general familiarity with organizational Risk concepts.

Policy and Compliance management team members who will be using the RSA Archer Policy and Compliance Management solution to define, support, and maintain a policy and compliance management initiative. This may include managers, team leads, and anyone involved in consolidating policies and ensuring compliance with authoritative sources.

COURSE AGENDA

1

Introduction to Policy and Compliance Management

  • Top Policy and Compliance Management Issues
  • Policy and Compliance Processes in a Nutshell
  • Policy and Compliance Key Components
2

RSA Archer Policy Management Solution

  • RSA Archer Interface
  • RSA Archer Policy Structure Components
  • Phased Implementation Approach
  • Post-Implementation Processes
3

Policy Management Exercises

4

RSA Archer Compliance Management Solution

  • Sarbanes-Oxley Act Concerns
  • RSA Archer Compliance Structure Components
  • How Compliance is Rated
  • Exception Requests Workflow
5

Compliance Management Exercises

6

Compliance Strategies

  • Control-Based Compliance
  • Asset-Based Compliance
  • Compliance Testing Cycle
  • Round Table Discussion
  • Additional Resources

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 3,500 Modules on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 20,000 corporate candidates across india and abroad
  • All our trainings are conducted in workshop mode with more focus on hands-on

View our other course offerings by visiting http://encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop for a group of 10+ candidates at our venue

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