GRC

yasserbouat
Tera Guru

Hello,

I hope you all are doing great,

I heard about GRC concepts in servicenow, and I want to learn it from beginner to advanced, but when I searched about it I found many courses and I didn't know from where to start : can someone please suggest me a roadmap ?

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1 ACCEPTED SOLUTION
4 REPLIES 4

abirakundu23
Mega Sage

Hi @yasserbouat ,
Please go through below training courses, GRC Product documentation, community and release note.
GRC - One part is IRM, another part is Third party Risk management.
First try to understand the basic concept, key terminology.
GRC Overview:
1. GRC Positioning & Framework
2. Key Terminology 

3. Technical Details 
Implementation Planning:
1. Use Cases
2. Implementation Team
3. Implementation Checklist
4.Personas, Groups, Roles
Entity Scoping:
1. Entity Scoping Overview
2. Entity Type Approach
3. Entity Class Approach
4. Entity Architecture
Policy & Compliance Implementation Approach:
1. Policy & Compliance Record
2. Policy & Compliance Architecture
3. Policy & compliance Configuration
Risk & implementation Approach:
1. Classic Risk Assessment Lifecycle
2. Advance Risk Assessment Lifecycle
3. Risk Management & Advance Risk Assessment Architecture

Others: Please go through the below modules as well.
1.Audit Management Essentials
2. Regulatory Change Management (RCM) Essentials

 

 

Read COBIT, NIST, ISO 27001, GDPR, overviews
You can enroll now learning course as well for understanding concept.
https://learning.servicenow.com/lxp/en/pages/now-learning-get-certified?achievement_id=d08ed977dbc27...

Product Documentation: Governance, Risk, and Compliance


Community Article:  

GRC/IRM Training – What is Available? What should ... - ServiceNow Community
https://www.bing.com/ck/a?!&&p=965f2a3a86c7cf69e2578b219aa2bef77c89c9184ed565eaaa4cde8e0512e65dJmltd...

Advanced Topics:

Once you’re confident with basics:

  • GRC Workflows and Notifications

  • Performance Analytics with GRC

  • Third-party integrations (e.g., UCF, Archer)

  • Scripting and customizing GRC modules

  • Building advanced dashboards and reports

  • Using GRC APIs


Please mark helpful and correct answer if it's worthy for you.

Thanks  @abirakundu23 for your reply, but can you please show me the path on "nowlearning" ?

SK Chand Basha
Giga Sage

Hi @yasserbouat 

 

Please find the links below

 

Fundamentals :- 

https://learning.servicenow.com/lxp?id=learning_course_prev&course_id=09241862472c5214db63fb25126d43... Fundamentals

 

Advanced:- 

https://learning.servicenow.com/lxp/en/pages/learning-course?id=learning_course&course_id=6a82a3ad87...

 

 

Mark it helpful and accept solution!! If this helps you to understand!!