IBM OpenPages - Internal Audit Management (v7.1)
This course is intended for IBM OpenPages GRC Platform Internal Audit Management solution users and administrators. The students will learn the trigger decision trees and results of triggers, the purpose and outputs of helpers, and notifications in the Internal Audit Management solution in the GRC Platform. Areas covered include internal audit hierarchies, library management, audit universe setup, adding plans, workpaper lifecycle, using timesheets, and closing audits.
Duration: 4hrs
Course Content:
1: Audit Universe
- - Audit hierarchies
- - Audit library
- - Entity preferences
- - Auditable entity
- - Audits and audit sections
2: Plans, Workpapers, & Timesheets
- - Plans
- - Add or Modify Plans helper
- - Auditors
- - Workpaper lifecycle
- - Timesheets and timesheet administration
3: Findings, Review Comments, & Closing
- - Findings
- - Audit review comments
- - Audit Close trigger
- - Audit Close helper