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IBM OpenPages - Internal Audit Management (v7.1)

Course Code: 1O285G
Duration: 4 Hours
Price: Contact For Pricing

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Course Description

Contains: instructional and interactive content, demonstrations and hands-on simulated exercises.

This course is intended for IBM OpenPages GRC Platform Internal Audit Management solution users and administrators. The students will learn the trigger decision trees and results of triggers, the purpose and outputs of helpers, and notifications in the Internal Audit Management solution in the GRC Platform. Areas covered include internal audit hierarchies, library management, audit universe setup, adding plans, workpaper lifecycle, using timesheets, and closing audits.

If you are enrolling in a Self Paced Virtual Classroom or Web Based Training course, before you enroll, please review the Self-Paced Virtual Classes and Web-Based Training Classes on our Terms and Conditions page, as well as the system requirements, to ensure that your system meets the minimum requirements for this course.

Objectives

Please refer to course overview.

Audience

IBM OpenPages GRC Platform  Internal Audit Management solution users and administrators

Prerequisites

  • Working knowledge of IBM OpenPages GRC Platform
  • Experience using basic Microsoft Windows and browser functionality

Content

1: Audit Universe

  • Audit hierarchies
  • Audit library
  • Entity preferences
  • Auditable entity
  • Audits and audit sections

 

2: Plans, Workpapers, & Timesheets

  • Plans
  • Add or Modify Plans helper
  • Auditors
  • Workpaper lifecycle
  • Timesheets and timesheet administration

 

3: Findings, Review Comments, & Closing

  • Findings
  • Audit review comments
  • Audit Close trigger
  • Audit Close helper

 

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