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Once your
organization has completed the task of documenting and organizing
internal controls to comply with any compliance requirement such as Sarbanes-Oxley Act (SOX), you will turn
your attention toward maintaining
compliance. Compliancy can provide training to further enable your resources.
Training Schedule
Training is in the process of being scheduled. Please contact Compliancy for the next scheduled training class.
Enrollment
In order to enroll, please contact your Compliancy, Inc., account manager, or send
an e-mail message to training@compliancysoftware.com .
Overview
Compliancy Software's training provides the framework for you to organize and relate control information and to automate control processes.
- Entering and
relating control information,
- Configuring
the control automation and workflows, and
- Accessing
control results, evidence and information.
Performance Outcomes
At the
completion of the Internal Control Management Training course, the student will
be able to:
- Understand
the BPM-based approach to compliance
- Understand
the ICM hardware and software requirements
- Understand
the installation (overview) of ICM and its architecture
- Perform
basic user administration using Ultimus Organizational Chart
- Understand
the application of control workflow templates
- Understand
data migration (for new implementations from existing systems) – part of ICM
Methodology
- Configure
and change the ICM system settings using the ICM Administration
Module
- Enter or
import pertinent data to be used by your control workflows – part of ICM
Methodology
- Administer control objects such as Accounts, Processes, Risks,
Controls, and others
- Add,
import and link control documents using the Documentation Module
- Configure
and schedule Document Control Procedures (DCP) workflows
- Configure
and schedule Control Automated Procedures (CAP) workflows -- ICM
- Navigate
and understand the dashboard data
- Install,
execute, and interpret ICM reports
- Understand
a typical deployment and its operational management requirements
Understand
and apply the Advanced Features of ICM
- Issues
Management
- Control
/ Risk Certification
- Continuous
Control Monitoring
- Audit
Points
- Integration with other systems and workflows
Intended
Audience
This course is
intended for students who will be responsible for developing and managing an ICM
system. The student does not have to
have any prior experience with ICM.
Prerequisites
There are
no prerequisites for attendance in this course, aside from status as a customer
or partner Compliancy, Inc.
For more information contact us at info@compliancy.com or call +1-919-774-1010.
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