0 - HighBond → 2 - Testing Controls

Testing Controls (GRC 102 V1)


Description

Estimated Time: 4 hours Level: Basic CPE: 0 - None Updated on: 30/11/2017 Field of study: Not applicable Location: Not applicable

Content
  • Testing controls in Projects
  • Navigating this course
  • Creating your training org
  • Creating your project
  • About Projects
  • Creating a project from template
  • Creating a Risk Control Matrix and bulk uploading
  • Testing controls
  • Evaluating control design
  • Testing control effectiveness
  • Measuring & reporting risk mitigation effectiveness
  • Measuring risk mitigation effectiveness and demonstrating assurance
  • Demonstrating assurance over organizational risk mitigation effectiveness
  • review quiz
  • Review Quiz - Instructions
  • Quiz - Testing controls in Projects
  • additional content
  • What's next?
  • Course evaluation
Completion rules
  • All units must be completed
  • Leads to a certification with a duration: Forever