Ultimate ServiceNow GRC Course

سرفصل های دوره

New York 2020

1 - Introduction

1 - Introduction

2 - Personal Developers Instance

3 - ServiceNow Basic Settings

4 - Activating Plugins

4 - GRC-Plugins.pdf

5 - Important Vendor Risk Management Plugin

6 - Plugin List.html

2 - GRC

7 - GRC Overview

8 - Entities Profiles

3 - Policy and Compliance

9 - Policy and Compliance Overview

10 - Roles and Users

11 - Policy and Compliance Groups

12 - Tables ACLS and Application Menu

13 - Administration

14 - Authority Documents and Citations

15 - Control Objectives

16 - Policy Life Cycle

17 - Controls and Issue Life Cycle

18 - Control Indicators

19 - Policy Exception Locked User

20 - Policy Exception Part 1

21 - Policy Exception Part 2

22 - Policy Exception Part 3

23 - Workflows

24 - Business Rules Scripts and UI

25 - Notifications

26 - Dashboard and Reports

4 - Audit Management

27 - Overview

28 - Roles and ACLs

29 - Tables and Application Menu

30 - Test Template and Plans

31 - Engagement Part 1

32 - Engagement Part 2

33 - Workflows

34 - Business Rules Scripts and UI

35 - Notifications

36 - Dashboard and Reports

5 - Risk Management

37 - Overview

38 - Roles and ACLs

39 - Tables and Application Menu

40 - Administration

41 - Risk Library

42 - Risk Register Part 1

43 - Risk Register Part 2

44 - Risk Register Part 3

45 - Risk Indicator and Assessment

46 - RiskLens Integration

47 - Workflows

48 - Business Rules Scripts and UI

49 - Dashboard and Reports

6 - Vendor Risk Management

50 - Overview

51 - Roles and ACLs

52 - Table and Application Menu

53 - Vendors and Vendor Contacts

54 - Vendor Tiering Assessment

55 - Assessment Templates

56 - Vendor Risk Assessment Life Cycle Part 1

57 - Vendor Risk Assessment Life Cycle Part 2

58 - Workflows

59 - Business Rules Scripts and UI

60 - Dashboard Reports and Notifications

7 - Closing

61 - End of Course

139,000 تومان

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تولید کننده: Udemy-Training