BIC GRC Initialization Training

Topics

The training is aimed at users who are new to BIC GRC. Participants will gain a theoretical understanding of governance, risk and compliance management and the basic system functionalities of BIC GRC. In this way, they will learn how to record and evaluate risks and controls in the standard.

Learning objective

• Learning the basics of Governance, Risk and Compliance
• Development of a risk management system
• Definition and benefits of a risk management/internal control loop
• Usage of BIC GRC
• Assessment and recording of risks and controls
• Learning of administration features
• Understanding the interaction between BIC Process Design and BIC GRC