0 - HighBond → 2 - Policy Compliance

Automating approval workflows (CPE) (GRC 222 V1)


Description

Estimated Time: 2 hours Level: Intermediate CPE: 2 *After passing final exam

Content
  • This course is being deprecated
  • CPE eligibility
  • Course outline
  • Navigating this course
  • Important Program overview information
  • Program overview: Monitoring policy compliance
  • Section 1 | Designing the pre-approval workflow
  • This course is being deprecated
  • 1 | DESIGNING THE PRE-APPROVAL WORKFLOW
  • Creating your training org
  • Identifying the requirements to design your workflow
  • Designing the workflow
  • Review quiz: Designing a workflow
  • Section 2 | Building the workflow in Results
  • This course is being deprecated
  • 2 | BUILDING THE WORKFLOW IN RESULTS
  • Previewing the workflow in Results
  • Setting up data containers
  • Creating a web form where employees can submit pre-approval requests
  • Distributing and submitting a web form
  • Creating additional questionnaires for the workflow
  • Review quiz: Building the workflow
  • Section 3 | Automating the workflow in Results
  • This course is being deprecated
  • 3 | AUTOMATING THE WORKFLOW IN RESULTS
  • Requesting manager approval: Trigger #1
  • Requesting Anti-Bribery approval (if necessary): Trigger #2
  • Automating the approved/denied notification: Trigger #3
  • Review quiz: Automating the workflow
  • Section 4 | Testing the workflow
  • This course is being deprecated
  • 4 | TESTING THE WORKFLOW
  • Testing the gift pre-approval workflow
  • Maintaining the workflow
  • Review quiz: Testing the workflow
  • CPE exam overview & next steps
  • What's next?
  • Course evaluation
  • Appendix
  • Gift Giving Policy - Vandelay Industries
Completion rules
  • You must complete 90.00% of the content
  • Leads to a certification with a duration: Forever