This two-day course covers the domain knowledge, common implementation technical aspects, and various processes needed to effectively manage a Third-Party Risk Management (TPRM) implementation.
Attendees will learn and practice various tactical skills and strategies that will better prepare them to implement RM. Through lectures, group discussion, hands-on labs and demonstrations, participants build on existing knowledge and skills by applying implementation best practices.
ServiceNow GRC: TPRM Training Delivery Methods
ServiceNow GRC: TPRM Training Course Information
In this course, you will learn:
- Third-party Risk Management Review.
- Core Configuration.
- Assessment Configuration.
- Third-party Portal.
- Third-party Supporting Processes.
- Application Relationships.
Prerequisites:
Suggested Prerequisites
Required Prerequisites
Certification Information
ServiceNow GRC: TPRM Training Outline
Module 1: Third-party Risk Management (TPRM) Review
- About TPRM
- Key Processes and Components
- Technical Details
- Lab 1.3.1 Preparing to Implement ServiceNow Third-party Risk Management
Module 2: Core Configuration
- Third-party Portfolio Configuration
- Lab 2.1.1 Third-party Setup
- Third-party Contacts Configuration
- Lab 2.2.1 Populate Third-party Contacts
- Third-party Risk Intelligence Scoring Configuration
Module 3: Assessment Configuration
- Assessment Basics
- Internal Assessment IRQ and Tiering
- Lab 3.2.1 Create an Inherent Risk Questionnaire
- Lab 3.2.2 Change a Tiering Assessment into an IRQ
- Lab 3.2.3 Automatically Select IRQ
- Risk Assessment Configuration
- Lab 3.3.1 Third-party Risk Assessment Templates
- Risk Assessment Generation
- Risk Assessment Calculations
- Lab 3.5.1 Third-party Risk Assessments
- Lab 3.5.2 Third-party Risk Areas and Criteria Affecting Engagements
- Assessment Lifecyle
Module 4: Third-party Portal Configuration
- Third-party Portal Configuration
- Lab 4.1.1 Third-party Portal Changes
- Lab 4.1.2 Third-party Risk Areas and Criteria Affecting Scoring
Module 5: Third-party Supporting Processes
- IRQ Approval
- Lab 5.1.1 Approvals in the IRQ Process
- Third-party Risk Issues Approval
- Lab 5.2.1 Configure Third-party Risk Issue Approval Flow
- Third-party Risk Process Workflows
- Data Visualization
Module 6: Application Relationships
- ServiceNow GRC Overview
- Monitor Risk and Control Compliance
- Other Application Relationships
- Lab 6.3.1 GRC Integration