Managing your audit using ACL GRC (CPE) (GRC 101 V4 CPE)

1 - Basic → Managing your audit using ACL


Description

This course is intended for staff auditors who want to streamline and maximize their audits using ACL. By performing all of your audit work within this centralized platform, you'll:

  • Transform chaotic processes, like managing request items and sign-offs, into sleek, efficient methodologies
  • Design, implement, and automate multi-faceted remediation plans
  • Engage and delight your audience with captivating, interactive visualizations to communicate your findings

Estimated Time: 1-2 days Level: Basic CPE: 5.5* after passing the final exam

Content
  • CPE eligibility
  • Course outline
  • Navigating this course
  • Creating your training org
  • Beginning your audit in Projects
  • 1 | BEGINNING YOUR AUDIT IN PROJECTS
  • Creating a project from an ACL template
  • About Projects
  • Adding entities
  • Optional - Creating a project from scratch + bulk uploading
  • Performing fieldwork
  • Performing fieldwork offline
  • Managing issue remediation
  • Retesting and closing an issue
  • Managing Requests
  • Quiz - Beginning your project in Projects
  • Preparing and analyzing data in Results
  • PREPARING AND ANALYZING DATA IN RESULTS
  • Creating data containers in Results
  • Exporting results from ACL Analytics to Results
  • Importing data from Excel into Results
  • Processing records in Results
  • Automating the remediation workflow
  • Visualizing your results
  • Tracking key indicators using metrics
  • Creating a storyboard to share results with anyone
  • Quiz - Preparing and analyzing data in Results
  • Integrating Results data with your audit in Projects
  • Integrating Results data with your audit in Projects
  • Concluding your audit and reporting in Projects
  • CONCLUDING YOUR AUDIT AND REPORTING IN PROJECTS
  • Concluding your project and reporting your findings
  • Removing your project from the list of active projects
  • Quiz - Concluding your audit
  • Reporting in Reports
  • REPORTING IN REPORTS
  • Getting started with Reports
  • Creating an issue count and severity by objective report
  • Adding drill-through capabilities to your report
  • Activating and sharing your report
  • Quiz - Reporting in Reports
  • Additional content
  • What's next?
  • Additional Resources
  • CPE exam overview
  • Course evaluation
Completion rules
  • All units must be completed
  • Leads to a certification with a duration: Forever