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<div class=”course-description” id=”IN1″>
<h3>IN1 Business & IT Context</h3>
<p>
This module gives a comprehensive overview of a variety of topics such as:
<ul>
<li>Risk, Compliance & Process Improvement,</li>
<li>Business, Stakeholders & IT Context,</li>
<li>Preventive vs detective,</li>
<li>From Fact to Act,</li>
<li>The End to End process.</li>
</ul>
</p>
</div>
<div class=”course-description” id=”IN2″>
<h3>IN2 IRC Platform</h3>
<p>
The content of this module is structured as follows:
<ul>
<li>Overview of IRC platform and IRC modules,</li>
<li>Navigation,</li>
<li>Security,</li>
<li>Connections,</li>
<li>Schedules,</li>
<li>Tasks,</li>
<li>Reports & Subscriptions.</li>
</ul>
</p>
</div>
<div class=”course-description” id=”IN3″>
<h3>IN3 End to End Process Mapping</h3>
<p>
This module focuses on:
<ul>
<li>Why End to End process mapping?</li>
<li>Mapping User Access Process or Business Analytics Process</li>
<li>What, When, Who & How</li>
<li>Creating your own E2E Map</li>
<li>Gap & Risks analysis</li>
<li>Results & Reporting</li>
</ul>
</p>
</div>
<div class=”course-description” id=”AI1″>
<h3>AI1 Authorizations Insight – 1</h3>
<p>
This module is structured in the following way:
<ul>
<li>Overview of User Access Controls</li>
<li>Extractions</li>
<li>Rulebooks & Rules, Compensating Controls</li>
<li>Exclusions</li>
<li>Parameters & Parameter Lists</li>
<li>Analysis</li>
</ul>
</p>
</div>
<div class=”course-description” id=”AI2″>
<h3>AI2 Authorizations Insight – 2 </h3>
<p>
This module focuses on fundamental aspects such as:
<ul>
<li>Understanding Violations</li>
<li>What-If Analysis</li>
<li>Violation Browser</li>
<li>Reports & Subscriptions</li>
<li>Rule Types</li>
<li>Change Management</li>
</ul>
</p>
</div>
<div class=”course-description” id=”AM1″>
<h3>AM1 Access Manager</h3>
<p>
The content of this module is structured in the following way:
<ul>
<li>Overview of Access Manager</li>
<li>Approval Processes</li>
<li>Emergency Access</li>
<li>Extractions</li>
<li>Rules</li>
<li>Reports</li>
<li>Introduction to self service access</li>
</ul>
</p>
</div>
<div class=”course-description” id=”UI1″>
<h3>UI1 User Activity Insight</h3>
<p>
This module is structured as follows:
<ul>
<li>Overview of Monitoring User Activity</li>
<li>Extractions</li>
<li>Reports</li>
</u>
</p>
</div>
<div class=”course-description” id=”CI1″>
<h3>CI1 Configuration Insight</h3>
<p>
The content of this module is structured in the following way:
<ul>
<li>Overview of System Configuration Monitoring</li>
<li>Schema</li>
<li>Extractions</li>
<li>Rules</li>
<li>Reports</li>
</ul>
</p>
</div>
<div class=”course-description” id=”TM1″>
<h3>TM1 Technical Management of IRC</h3>
<p>
This module offers knowledge on topics such as:
<ul>
<li>Server configuration</li>
<li>Server management</li>
<li>Database maintenance</li>
<li>Logs & Archiving</li>
<li>Troubleshooting</li>
<li>Environment manager</li>
<li>ERP upgrades</li>
</ul>
</p>
</div>
<div class=”course-description” id=”CM1″>
<h3>CM1 Certification Manager – 1</h3>
<p>
This module revolves around topics such as:
<ul>
<li>Introduction to Certification and Self-Assessment</li>
<li>User Interface</li>
<li>Interaction with other IRC modules</li>
<li>Standard Processes</li>
<li>Working with Attachment and Links</li>
</ul>
</p>
</div>
<div class=”course-description” id=”CM2″>
<h3>CM2 Certification Manager – 2</h3>
<p>
This module is structured as follows:
<ul>
<li>Creating New Processes</li>
<li>Including other data sources</li>
<li>Reporting</li>
<li>Examples of Processes</li>
</ul>
</p>
</div>
<div class=”course-description” id=”PI1″>
<h3>PI1 Process Insight – 1</h3>
<p>
The content of this module is structured in the following way:
<ul>
<li>Overview of Process Monitoring</li>
<li>Extractions</li>
<li>Data Model, Rulebooks and Rules</li>
<li>Analysis</li>
<li>Understanding Exceptions</li>
<li>Exception Browser</li>
<li>Reports & Subscriptions</li>
</ul>
</p>
</div>
<div class=”course-description” id=”PI2″>
<h3>PI2 Process Insight – 2</h3>
<p>
This module provides knowledge on topics such as:
<ul>
<li>Business Process Rule Books</li>
<li>P2P rulebook</li>
<li>O2C rulebook</li>
<li>R2R rulebook</li>
<li>OFAC rulebook</li>
<li>Introduction to Studio</li>
</ul>
</p>
</div>
<div class=”course-description” id=”PI3″>
<h3>PI3 Process Insight – 3</h3>
<p>
This module revolves around aspects such as:
<ul>
<li>Working with Studio </li>
<li>Data Model building</li>
<li>Rule building</li>
<li>Testing</li>
<li>Setting up and Scheduling Extractions</li>
</ul>
</p>
</div>
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<div class=”course-title”><b>IN1</b><br/> Business & IT Context</div>
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<div class=”course-title”><b>IN3</b><br/> End to End Process</div>
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<div class=”course-title”><b>IN2</b><br/> IRC Platform</div>
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<div class=”course-title”><b>AI1</b><br/> Authorizations Insight – 1</div>
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<div class=”course-title”><b>AI2</b><br/> Authorizations Insight – 2</div>
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<div class=”course-title”><b>AM1</b><br/> Access Manager</div>
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<div class=”course-title”><b>UI1</b><br/> User Activity Insight</div>
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<div class=”course-title”><b>CI1</b><br/> Configuration Insight</div>
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<div class=”course-title”><b>TM1</b><br/>Technical Management of IRC</div>
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<div class=”course-title”><b>PI1</b><br/> Process Insight – 1</div>
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<div class=”course-title”><b>PI2</b><br/> Process Insight – 2</div>
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<div class=”course-title”><b>PI3</b><br/> Process Insight – 3</div>
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<div class=”course-title”><b>CM1</b><br/> Certification Manager – 1</div>
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<div class=”course-title”><b>CM2</b><br/> Certification Manager – 2</div>
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