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All You Need to Know About ServiceNow GRC
Rating: 4.3 out of 5(93 ratings)
438 students

All You Need to Know About ServiceNow GRC

A Course for ServiceNow users who are starting their implementation on GRC - Governance, Risk, and Compliance module
Last updated 3/2021
English

What you'll learn

  • GRC in ServiceNow
  • Policy and Compliance in ServiceNow
  • Policy Acknowledgement Campaigns in ServiceNow
  • Policy Exceptions in ServiceNow
  • Controls in ServiceNow
  • Risk Management in ServiceNow

Course content

9 sections37 lectures4h 50m total length
  • Introduction to the Course2:59

Requirements

  • An idea about basics of GRC would be helpful but is not mandatory

Description

This is course deals with the GRC - Governance, Risk, and Compliance module in ServiceNow. Key topics covered are - Entities, Policies, Risks, Controls, Policy Exceptions, Policy Acknowledgement Campaigns.

Application modules covered in this course - Policy and Compliance Management, Risk Management.

It would be an advantage if you already have basic process knowledge on what GRC - Governance, Risk, and Compliance is. Even if you are totally new, this course covers the basic introduction of the key topics.

Once you successfully complete this course, you should be able to:

  • Activate required plugins for GRC - Governance, Risk, and Compliance module

  • Load Authority Documents, Citations, and Control Objectives

  • Create and Publish a Policy in ServiceNow

  • Understand the links between Authority Documents and Policies in the Governance part

  • Understand the key roles in the GRC - Governance, Risk, and Compliance process

  • Trigger Acknowledgement Campaign requests from ServiceNow

  • Configure audience for Campaigns

  • Understand the full Life cycle of Risks Management in ServiceNow

  • Understand basics of Entities and Entities in the Policy Compliance process

  • Create Controls and complete attestations

  • Configure Assessments for Risk

  • Learn tips when working with the scoped application of GRC - Governance, Risk, and Compliance module in ServiceNow

This course do not cover Audit Management and Vendor Risk Management

Feel free to post your Question in the Q&A section if you have any question on GRC - Governance, Risk, and Compliance module in ServiceNow

Who this course is for:

  • ServiceNow Developers
  • ServiceNow GRC Implementors
  • ServiceNow Consultants