This course is designed for users who want to gain extensive knowledge in risk management and compliance with GlobalSuite® ( Risk Management & Compliance Modules). To access this course it is desirable to have knowledge and experience in risk management and compliance.
Upon completion, you will have a high level of understanding of the indicated GlobalSuite® modules. This is a course includes a theoretical part of the tool, case study and final exam to obtain the certificate.
Participants must choose from the dates available below for 2023:
Course cost and certification exam:
Introduction to GlobalSUITE®
Managing roles, users and permissions
GlobalSUITE cross-cutting functions®
Definition of the organizational model
Definition of the management system
Gap Analysis and adequacy plan
Compliance management
Introduction to Risk Management
Inventory and dependencies
Configuration of element methodology
Setting up risk methodologies and controls
Risk analysis
Control management
Risk assessment
Risk management and monitoring of treatment plans
Evidence management
Setting up, publishing and managing surveys of items, risks and controls
Planning different aspects
Ticketing features
Ticket workflow
Basic dashboard (metrics and indicators)
System maintenance project management
GlobalSuite’s® certification program offers extensive training possibilities in the risk, compliance, business continuity and audit sectors, among others.
Start your way to certification by completing the form and choosing the date to start the course.
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