Compliance Management – End User Course

Course Overview:

Compliance Management (COM) product enables compliance professionals to stay on top of the complex web of regulatory obligations that govern their business and implement measures and processes to sustain compliance.

The product brings together and links regulations, processes, controls, risks, policies, and cases in a central point of reference, so that you have the visibility you need to effectively manage and monitor compliance. This course enables participants to understand, own and manage the application independently after the training.

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 to implement and perform basic setup of the COM product which includes knowledge on: 

·             Product Functionality & Use Case - Workflow Usage 

o   Create & Manage Compliance Content Library

o    Setup Questionnaires

o    Create Risk Assessment Plan

o    Perform Risk Assessments

o    Setup Test/Self-Assessment Plan

o    Execute Test Plans

o    Setup Certification Plan & Complete Certifications

o    Log, manage & Approve Issues

o    Setup & Manage Channels

·             Product/Use Case Setup, User Management & Basic Administration

o    Data upload

o    GRC Libraries (Area of Compliance, Process, Risk & Controls)

o    Questionnaires

Practice & Facetime with Instructor:

Once you start the course, please reach out to MSU at MSU[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 Overview: Compliance Management (COM) product enables compliance professionals to stay on top of the complex web of regulatory obligations that govern their business and implement measures and processes to sustain compliance. The product ...