dab:Training – ACL™ GRC Manager
There are no fixed dates for this training.
Our trainings have a minimum number of participants of 3. As soon as there are enough registrations, we will find a suitable date in coordination with you.
Please indicate in the registration form by when you would like to complete the training at the latest, we will then get in touch with you.
We offer an elaborated trainingsconcept with certified trainers and an extensive trainingsmaterial. Additionally we have valuable practical tips through our long experience in national and international data analysis projects which we like to pass on to you.
The ACL™ GRC Manager Training offers the opportunity to get to know the different modules for Audit & Risk Management and Results Administration in detail.
Persons who perform audit & risk management tasks or use the ACL™ GRC in other areas of the company.
Training goals and content
Participants should understand the ACL™ GRC modules in detail and be able to use them for the required purposes.
Day 1: Results
- result processing
- Questionnaires and surveys
- whistleblower platform
- Visualization and Storyboards
- Workflows and Triggers
Day 2-3: Projects
- Project planning and management
- Risk and control matrix
- Issue Management
- compliance maps
- control center
- Assess and manage business risks
Day 4: Reports
- Access to metadata
- Visualization and Dashboards
- Ongoing reports
Duration: 4 days / 32 hours divided into 10 trainingssessions
Min. participants: 3 participants
Price: 2.500 € (plus. VAT.) incl. trainings dossiers
Credited CPE–points: 30