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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. You 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, delegates 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.

This Policy and Compliance Management class is suitable for 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 6,000 various courses 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 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

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

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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