RSA Archer Audit Management Use Cases Deep Dive

Document created by Elizabeth Maloney Employee on Sep 26, 2016Last modified by Elizabeth Maloney Employee on May 2, 2017
Version 9Show Document
  • View in full screen mode

OnDemandLabDetails

Register

 

 

 

In order to register for a class, you need to first create an EMC account
If you need further assistance, contact us

 

Summary

The RSA Archer Audit Use Cases Deep Dive on-demand lab provides a closer look at three use cases:

  • Issues Management
  • Audit Engagements & Workpapers
  • Audit Management Planning & Quality

 

Overview

This self-paced on-demand lab is part of a series that offers a deeper look into specific use cases within the RSA Archer GRC product. The Issues Management use case is a prerequisite for Audit, as well as other use cases within the Archer Solution areas. Audit Engagements & Workpapers enables the organization to perform audit engagements, workpaper documentation, audit reporting and issue management. Audit Planning and Quality adds additional functions to the Audit Engagement and Workpapers for Audit Management Planning and Quality processes to ensure the audit program is managed effectively and meeting business requirements.

 

Each of these use cases can be configured independently of other use cases and can help provide organizations with a quick win and faster return on investment.

 

Within this on-demand lab, students will have the opportunity to view demo videos, review documentation, and observe a sample design session that gives the viewer some insight into things that should be considered prior to implementing an Audit Management solution.

 

Lab exercises provide students with the ability to practice what they have learned. To maximize the value of your learning experience, this course also includes access to RSA University’s virtual environment.

 

Audience

RSA Archer Partners, RSA Customer Support, Professional Services and Customers.

 

Delivery Type

On-Demand Lab

 

Duration

Estimated time to complete is 3 to 4 hours. Exact time required to complete all lab exercises will vary based on the existing Archer experience level of each learner.

 

Note: RSA University’s virtual lab environment is provided for 10 hours of overall practice time over a 14-day period.

 

Accessing the Lab Enviornment

Lab exercises are performed in the RSA University virtual lab environment. The downloadable Lab Guide provides detailed instructions on access the environment.

For more information please view the document Access RSA University Virtual Labs – available on the RSA University site: RSA University Content

 

Prerequisite Knowledge/Skills

RSA Archer Solutions Overview and knowledge about the GRC industry.
RSA Archer Solutions Area: Audit Management.
Also recommended: RSA Archer Platform Fundamentals for Business Users or RSA Archer Reporting & Navigation

 

Learning Objectives

Upon completion of this training, the learner should be able to do the following for the use cases within the Audit

Management solution area:

  • Explain the business purpose of each use case
  • Define the individual Archer Components that make up each use case
  • Navigate the components that make up each use case
  • Complete common actions performed within each use case
  • If applicable, engage others in dialog needed to clarify implementation needs of each use case
  • Navigating the components that make up each use case
  • Completing common actions performed within each use case
  • Clarifying implementation needs of each use case

 

Course Outline

  • Issues Management unit includes:
    – Documentation
    – Demo Video
    – Sample Design Session
    – Knowledge Check
  • Issues Management lab – includes practice in managing:
    – Findings
    – Remediation Plans
    – Exception Request
  • Audit Engagements and Workpapers unit includes:
    – Documentation
    – Demo Video
    – Sample Video
    – Knowledge Check
  • Audit Engagements and Workpapers lab – includes practice in:
    – Creating a new Audit Entity record
    – Creating a new Audit Engagement record
    – Completing an Audit Engagement record, following the typical stages of an audit
    – Documenting sample testing results in a workpaper record
    – Creating audit memos and final reports
  • Audit Planning and Quality unit includes:
    – Documentation
    – Demo Video
    – Sample Video
    – Knowledge Check
  • Audit Planning and Quality lab – includes practice in:
    – Creating a new Audit Entity record and assessing the entity
    – Creating a new Audit Plan and selecting an Entity record as the focus of the audit
    – Completing the Audit Quality Checklist and other questionnaires of interest
  • Final Assessment over all use cases is available to test your knowledge
  • An additional set of documents echoes the Sample Design Session video showcased, and provides an
    opportunity for the learner to experiment implementing the same company’s design.

 

OnDemandLabDetails

Register

 

 

 

In order to register for a class, you need to first create an EMC account
If you need further assistance, contact us

Attachments

    Outcomes