Communicating findings, measuring success, and automating monitoring in Results (CPE) (GRC 223 V1)

2 - Intermediate → Automating and Monitoring Policy Compliance Program


Description

In this course, you’ll learn how to engage and delight your audience with captivating, interactive visualizations, metrics, and storyboards to communicate your findings. By reporting your results in a visually appealing way, you’ll:
• Find patterns, communicate insights, and measure success
• Make smart, data-backed decisions
• Get buy-in to enact change

Keep in mind that what you learn in this course can be applied to ANY approval workflow management, including:
• Compliance with anti-bribery laws (FCPA, Sunshine Act, UK Bribery Act, CFPOA, etc.)
• Compliance with internal gift approval policies
• Conflict resolution
• Security incident event reporting
• Off-hour access management
• Privileged access monitoring

This is the second course in the Managing Your Conflicts Compliance Risk Program:
1. Automating approval workflows in Results (GRC 222)
2. Communicating findings, measuring success, and automating monitoring in Results (GRC 223)
3. Performing post-detection analysis in ACL Analytics (GRC 224)

Estimated Time: 2.5 hours Level: Intermediate CPE: 2.5 *After passing final exam

Content
  • CPE eligibility
  • Course outline
  • Navigating this course
  • Activity data file
  • Important Program overview information
  • Program overview: Managing your conflicts compliance
  • Section 1 | Setting up the Results environment
  • 1 | SETTING UP THE RESULTS ENVIRONMENT
  • Setting up data containers in Results
  • Importing data to Results
  • Review quiz: Setting up the Results environment
  • Section 2 | Communicating findings using visualizations
  • 2 | COMMUNICATING FINDINGS USING VISUALIZATIONS
  • Best practices for designing visualizations
  • Identifying high-value recipient organizations using a bar chart
  • Measuring policy compliance using a bubble chart
  • Determining high-risk department spending using a heat map
  • Review quiz: Communicating findings using visualizations
  • Section 3 | Automating monitoring using metrics
  • 3 | AUTOMATING MONITORING USING METRICS
  • Getting started with metrics
  • Determining the efficiency of the gift approval workflow
  • Tracking total spending on gifts by month
  • Review quiz: Automating monitoring using metrics
  • Section 4 | Measuring success and communicating value using a storyboard
  • 4 | MEASURING SUCCESS AND COMMUNICATING VALUE USING A STORYBOARD
  • Designing a storyboard
  • Building a well-designed storyboard to communicate findings
  • Review quiz: Communicating value using storyboards
  • CPE exam overview & next steps
  • What's next?
  • Course evaluation
  • Appendix
  • Creating your training org
  • Gift Giving Policy - Vandelay Industries
Completion rules
  • You must complete 90.00% of the content
  • Leads to a certification with a duration: Forever