dab:Training – ACL™ GRC Manager

 

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.

 

Outline

The ACL™ GRC Manager Training offers the opportunity to get to know the different modules for Audit & Risk Management and Results Administration in detail.

 

Audience

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
  • etc.

Day 2-3: Projects

  • Project planning and management
  • Risk and control matrix
  • Issue Management
  • compliance maps
  • self-assessments
  • control center
  • Assess and manage business risks
  • etc.

Day 4: Reports

  • Access to metadata
  • Visualization and Dashboards
  • Ongoing reports
  • etc.

 

Organizational

Duration: 4 days
Max. participants: 6 participants
Price: 2.500 € (plus. VAT.) incl. Business Lunch, soft drinks and trainings dossiers
Credited CPE–points: 30