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SAS(R) Enterprise GRC: Overview

Course Details
Code: GRC
Tuition (USD): $3,250.00 • Classroom (5 days)

This course offers an end-to-end overview of the Enterprise Governance Risk and Compliance process, complete with hands-on exercises using SAS Enterprise GRC software.

Skills Gained

  • describe the benefits of using an eGRC system
  • manage corporate policies
  • facilitate audit management
  • perform various styles of assessments for risks and controls
  • add and change business structures.

Who Can Benefit

  • Personnel who are responsible for planning and implementation of SAS Enterprise GRC, as well as those responsible for all supporting product roles

Prerequisites

  • Familiarity with risk management techniques and knowledge of your company's governance objectives will help frame the benefits of this class in meeting goals. Some experience and knowledge of the SAS platform for SAS Business Analytics is highly recommended for the administrative topics, but not required.

Course Details

Concepts and Assessments

  • SAS Enterprise GRC
  • exercise scenario
  • getting started with SAS Enterprise GRC
  • manage risks
  • manage controls
  • common user tools
  • assessments

Incident and Audit Management

  • incident management
  • issues and action plans
  • control testing
  • audit management

Policy Management, Risk Indicators, and Scenarios

  • policy management
  • key risk indicators
  • scenarios

Administrative Topics and Data Management

  • confirming dimensions
  • configuring security
  • configuring screens
  • system configuration
  • data loaders
  • SAS workflow
  • e-mail notifications

Managing Business Structure Changes and Reports

  • managing business reorganization
  • reporting
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