Functional Training

Internal Audit App - Live Instructor Led Training Course

MetricStream University's (MSU’s) training and certification services enable customers and partners to enhance their adoption of MetricStream GRC Apps and technologies through eLearning, ILT, VILT and Webinars.

User roles who will benefit from the training:  Project Mangers, Technical Leads, Business Analysts, Solution Architects, Quality Assurance Team, IT Support Team, Developers who want to get certified on the MetricStream Applications.

 

Learning Objectives: The training is focused on the features, process, workflows, and functionalities of the Internal Audit application.

At the end of the training, practice and certification, resources will be able to understand: 

§     Functional

·         Understand benefits of the IA app

·         Understand key components in IA

·         Understand the standard roles in IA

·         Create and manage Audit Universe

·         Perform risk assessments

·         Perform Audit Planning and Execution

·         Create Questionnaires and send out Surveys

·         Manage Issues and Actions

·         Manage Resource and Timesheet management

§      Administrative

·         Setup Auditor Profile and Milestones

·         Upload Audit Data

·         Perform Risk Assessment Setup

·         Create Timesheet Policy and Timesheet

 

Training Duration: 2 Days (12 hours) of Training & Guided Practice

Assessment & Certification Duration: 1 week of practical assessment. Training Instance will be provided Individually for practice during entire period of training & assessment.

Certification Awarded: MetricStream Certified IA App Functional Specialist

Pre-requisites: Knowledge of GRC

 

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