Course outline

IBM OpenPages – Internal Audit Management (v7.1)

Categories: Guaranteed To Run™, IBM

GK IBM LS Partner

Duration: 0.5 Day

Contains: instructional and interactive content, demonstrations and hands-on simulated exercises.

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.

If you are enrolling in a Self Paced Virtual Classroom or Web Based Training course, before you enroll, please review the Self-Paced Virtual Classes and Web-Based Training Classes on our Terms and Conditions page, as well as the system requirements, to ensure that your system meets the minimum requirements for this course. http://www.ibm.com/training/terms

Please refer to course overview

• Working knowledge of IBM OpenPages GRC Platform
• Experience using basic Microsoft Windows and browser functionality

IBM OpenPages GRC Platform  Internal Audit Management solution users and administrators

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

This course is delivered by an authorized IBM Global Training Provider.

Feel free to contact us, if you want to know the price and location of this course. A Digital Revolver representative will contact you shortly to help you with your inquiry.
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  • This schedule icon the schedule indicates that this date/time will be conducted as Instructor Led Training (ILT) or a Virtual Instructor Led Training (VILT) depending on the indicated class availablity.
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