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CoursesServiceNowServiceNow Integrated Risk Management (IRM / GRC) Implementation
ServiceNow
ServiceNow Integrated Risk Management (IRM / GRC) Implementation

You can effectively streamline risk, compliance, and governance processes with TechPratham's ServiceNow IRM/GRC Implementation training.

5/5(4,890 Reviews)

Level

Advanced

Duration

8 weeks

What is ServiceNow Integrated Risk Management (IRM / GRC) Implementation?

You can manage risks, compliance, and governance on a single platform with the help of TechPratham's ServiceNow IRM/GRC Implementation training. You'll discover how to automate policy workflows, audits, and assessments. Real-time risk visibility, reporting, and remediation techniques are all covered in the training. Ideal for professionals who want to become more knowledgeable about enterprise risk and compliance management.

Training Plan

About trainer

Working professional who is carrying more then 10 years of industry experience.

Decks

The candidate will get access to the presentation taken-up during the session.

Notes

Consolidated notes in word document.

Assignments

Assignments for every module will be covered.

MCQs

MCQs for every module covered in the session would be provided.

Video Recording

Daily Session would be recorded and shared to the candidate.

Dumps for Certification

We will provide dumps for the certification exam, which will help you to prepare for the exam.

Updated Content

We provide Generative AI Driven content By experts.

Projects

3 Live Projects will be provided for practice.

ServiceNow Integrated Risk Management (IRM / GRC) Implementation Course Curriculum
.

Introduction to ServiceNow IRM / GRC
Section 1

gives a summary of the organizational roles, architecture, and IRM concepts in the GRC ecosystem.

Overview of GRC & IRM concepts
Key pillars: Policy, Compliance, Risk, Audit, Vendor Risk
IRM architecture & data structure
Understanding the GRC Process Flow
Roles & responsibilities in IRM
.

ServiceNow Platform Essentials (Prerequisites)
Section 2

covers the fundamental platform knowledge needed to properly configure and administer IRM modules.

Navigation & UI
Tables, Forms, Lists
ACLs & User Roles for IRM
Workflows, Flow Designer, Notifications
CMDB basics for IRM dependency mapping
.

Policy & Compliance Management
Section 3

instructs users on how to use ServiceNow's automated evidence, controls, compliance frameworks, and policies.

Policy Management
Policy creation & lifecycle
Compliance Management
Authorities, Citations, Controls
.

Risk Framework Setup
Section 4

explains how to use ServiceNow's integrated risk framework to define, evaluate, score, and track risks.

Risk statements
Risk scoring (Qualitative/Quantitative)
Risk methodology
Risk indicators & thresholds
Monitoring risks & dashboards
.

Audit Management
Section 5

focuses on using automated workflows and evidence tracking to plan, carry out, and report internal audits.

Internal audit lifecycle
Engagements, Scoping, Planning
Workpapers, Evidence collection
Audit tasks & Issue creation
Automated audit workflows
.

Vendor Risk Management (VRM)
Section 6

includes third-party vendor risk assessment, tiering, monitoring, and integration.

Vendor lifecycle in ServiceNow
Tiering vendors
Vendor risk assessments
Integrations with security rating tools (BitSight, SecurityScorecard)
.

Operational Risk Management (ORM)
Section 7

explains how to manage loss events, KRIs, and operational risks in business operations.

ORM process overview
Loss events
Operational risk statements
Key risk indicators (KRIs)
Issue management
.

Issue Management
Section 8

outlines the procedure for locating, evaluating, allocating, and fixing problems with various IRM processes.

Issue creation manually & automatically
Issue workflow & lifecycle
Root cause analysis
Action plan creation
Issue prioritization & assignment
.

Continuous Monitoring & Indicators
Section 9

makes it possible to use indicators and thresholds to automatically monitor controls, risks, and compliance.

Indicator types (Risk, Compliance, Performance)
Threshold definitions
Data sources
Indicator scoring & reporting
Automated indicator workflows
.

Integrated Risk Framework Setup
Section 10

demonstrates how to properly scope governance, risk, and control libraries to create a cohesive structure.

Governance model
Libraries (Policy, Risk, Control, Asset)
Entity types & scoping
Mapping operational processes to risks
.

Implementation & Configuration
Section 11

Details the technical configuration steps, scripts, workflows, and integrations needed for IRM deployment.

GRC applications activation
Form design & UI policies
Business rules, Client scripts for GRC
Data model customization
Workflows & Flow Designer in IRM
.

Reporting & Dashboards
Section 12

Explains how to build dashboards, KPIs, and analytics to track GRC performance and insights.

GRC Workbench
Performance Analytics for GRC
Compliance dashboards
.

Real-Time Integrations
Section 13

Covers integrations with SecOps, CMDB, vulnerability tools, and external frameworks for automated GRC data flow.

Security Operations (SecOps) integration
CMDB dependency integrations
Vulnerability integration
.

Automation in IRM
Section 14

Demonstrates how to automate compliance, evidence collection, issues, and risk scoring using ServiceNow capabilities.

Automated evidence collection
Automated compliance scoring
Automated issue creation
Key Projects
ServiceNow Integrated Risk Management (IRM / GRC) Implementation
Enterprise Risk & Compliance Automation Project

This project uses ServiceNow IRM modules to implement an end-to-end risk and compliance framework. It consists of risk scoring dashboards, automated evidence gathering, and control configuration. The result is a single system that offers automated workflow management and real-time compliance posture.

Vendor Risk Management (VRM) Deployment Project

Vendor tiering, assessments, and automated scoring are all part of the full Vendor Risk lifecycle that this project establishes. For ongoing monitoring, it incorporates external security rating tools such as SecurityScorecard or BitSight. A centralized VRM solution that lowers third-party risk via automation and transparency is the end result.

Internal Audit Management Transformation Project

Through engagements, workpapers, testing, and issue tracking, this project creates a systematic audit process. The audit lifecycle is streamlined by automated processes, approval cycles, and evidence gathering. A digital audit system with dashboards for reporting, remediation, and findings is the end product.

ServiceNow Integrated Risk Management (IRM / GRC) Implementation – Associate Training Program

Category
Associate
Exam Name:
ServiceNow Integrated Risk Management (IRM / GRC) Implementation – Associate
Exam Code:
N.A.
Exam Duration:
N.A.
Exam Format:
N.A.
Passing Score:
N.A.
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Frequently Asked Questions (FAQs)

What is ServiceNow IRM / GRC?

A unified platform for managing Governance, Risk, and Compliance procedures through automation, workflows, and real-time visibility is offered by ServiceNow IRM (Integrated Risk Management)/GRC.

Who should take this IRM / GRC training?

GRC analysts, ServiceNow consultants, auditors, risk managers, compliance specialists, and technical implementers will all benefit greatly from this training.

Why do businesses need ServiceNow Integrated Risk Management?

Cyberthreats, regulatory changes, and operational disruptions are just a few of the constantly changing risks that businesses must deal with. IRM avoids financial and legal penalties while centralizing risk data, enhancing compliance, and guaranteeing business continuity.

What modules are included in ServiceNow IRM?

Policy & Compliance, Risk Management, Audit Management, Vendor Risk, Continuity Management, and Operational Resilience are important modules. Together, these provide full enterprise-wide risk coverage.

What role do dashboards and analytics play in IRM?

Dashboards provide leadership with up to date information on audit status, control efficacy, and risk exposure. Analytics aids in risk prediction for improved decision-making.

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