0 - HighBond → 2 - Policy Compliance

Performing post-detection analysis (CPE) (GRC 224 V1)


Description

Estimated Time: 2 hours Level: Intermediate CPE: 1.5 *After passing final exam

Content
  • This course is being deprecated
  • CPE eligibility
  • Course outline
  • Navigating this course
  • Activity data files
  • Important Program overview information
  • This course is being deprecated
  • Program overview: Monitoring policy compliance
  • An introduction to post-detection analysis
  • Section 1 | identifying policy violations
  • This course is being deprecated
  • 1 | IDENTIFYING POLICY VIOLATIONS
  • Purchases without pre-approval: Test #1
  • Maximum aggregate value exceeded: Test #2
  • Requests not approved by manager: Test #3
  • Review quiz: Identifying policy violations
  • Section 2 | Identifying waste and abuse red flags
  • This course is being deprecated
  • 2 | IDENTIFYING WASTE AND ABUSE RED FLAGS
  • Excessive expenditure: Test #1
  • Top 5:┬áTest #2
  • Review quiz: Identifying waste and abuse red flags
  • Section 3 | Testing the efficiency of the workflow
  • This course is being deprecated
  • 3 | Testing the efficiency of the workflow
  • Testing the efficiency of the gift pre-approval workflow
  • Review quiz: Testing the efficiency
  • CPE exam overview and 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