IT & Cyber Compliance – End User Course
Course Overview:
The IT Compliance Management product provides a common framework to manage and monitor compliance with a range of IT regulations and standards. The App scales across the enterprise, streamlining and automating IT compliance workflows, while consolidating compliance and control data in a central repository.
This course enables participants to understand, own and manage the application independently after the training.
Level |
Intermediate |
Content |
5 Hours |
Practice |
5 Hours |
Q&A with MSU |
2 Hours |
Pre-Requisites |
Familiarity with IT & Cyber Compliance Concepts |
Learning Objectives:
The training is focused on making trainees understand the features, process, workflows, and functionalities of the Compliance Management Product. At the end of the training and practice, trainees will have knowledge on how perform basic setup of the ITC product which includes knowledge on:
· Product Functionality & Use Case - Workflow Usage
o Understand how to navigate the IT Compliance app
o Create compliance content
o Create, approve and manage compliance plans
o Execute compliance assessments
o Create, approve and manage surveys & certifications
o Respond to surveys & certifications
o Log, approve, manage, monitor and close issues
o Evidence Management
· Product/Use Case Setup, User Management & Basic Administration
o Upload compliance content
o Build & configure Survey/Scorecard/Certification Questionnaires
o Subscribe to external feeds
o Create custom channels
Practice & Facetime with Instructor:
Once you start the course, please reach out to MSU at [email protected] to get a practice instance allocated. Upon completion of course content and sufficient practice, reach out to your MSU instructor for your 2 hr Q&A session to clarify and address any open questions.
Certification Issued:
Participants will be issued a Course Completion Certificate on successful completion of the entire course.
Course content
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Lesson GRC Libraries
GRC Foundation is a comprehensive set of interlinked libraries that form the underlying GRC framework for all GRC-related activities across the enterprise. It is an add-on component to the base Met...
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Lesson Compliance Testing
Testing or Compliance Testing determines the extent to which the staff follow prescribed policies and procedures in actual practice. It compares procedures as executed against required or expected ...
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Lesson Surveys & Certifications
Surveys allows organizations to set up questionnaires for surveys, scorecards, and certifications which are sent to respondents to collect information and make decisions.
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Lesson Issues & Actions
The Issues module allows companies to establish and follow consistent procedures for issue reporting, task management, and status reporting. It supports the identification and evaluation of issues...
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Lesson Product Setup
MetricStream components can be tailored to specific requirements of an organization in different ways. This unit covers the most common requirements and functions performed by an 'Apps Administrato...
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Lesson ITC: Use Cases
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Lesson ITC: Product Enhancements
IT & Cyber Compliance Product Enhancements.
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Lesson IT - Compliance Practice & Sample Use Cases (5 Hours)
Please reach out to your trainer for credentials to the practice instance before starting this unit.