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About Course

Understand the key components and importance of GRC processes.
Identify gaps and bottlenecks in your departmental workflows.
Create detailed process flows for your current GRC processes.
Analyse workflows to spot inefficiencies and areas for improvement.
Document processes effectively using best practices and tools.
Prepare your documented processes for automation.
Learn the basics of process automation and its benefits.
Use the Microsoft Power Platform to automate GRC workflows.
Apply practical exercises and real-world examples to reinforce learning.
Complete a final project to create and prepare a process flow for automation.

Course Content

Introduction to GRC Processes
This module introduces the key components and importance of GRC processes. Participants will learn how effective process documentation can enhance efficiency and compliance within their departments.

Understanding GRC Processes

03:06
Importance of Documenting GRC Processes

04:01

Identifying Gaps and Bottlenecks
Participants will learn techniques for identifying gaps and bottlenecks in their current processes. This module covers methods for analysing workflows and recognising areas for improvement.

Creating Detailed Process Flows
This module guides participants through the creation of detailed process flows for their departmental workflows. Practical exercises and real-world examples will help participants document their processes effectively.

Preparing for Process Automation
Participants will learn how to prepare their documented processes for automation. This module covers the basics of process automation and introduces the Microsoft Power Platform as a tool for automating GRC workflows.

Course Review and Final Project
The final module provides a comprehensive review of key concepts and lessons from the course. Participants will complete a final project, creating a detailed process flow for a selected GRC process and preparing it for automation.

Additional Resources
This section offers recommended readings, references, templates, and tools for process mapping and documentation. Participants will also have access to online forums and support communities to continue their learning journey.

Student Ratings & Reviews

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About Course

What Will You Learn?

Course Content

Introduction to GRC Processes
This module introduces the key components and importance of GRC processes. Participants will learn how effective process documentation can enhance efficiency and compliance within their departments.

Understanding GRC Processes

Importance of Documenting GRC Processes

Identifying Gaps and Bottlenecks
Participants will learn techniques for identifying gaps and bottlenecks in their current processes. This module covers methods for analysing workflows and recognising areas for improvement.

Techniques for Identifying Gaps

Sarah’s Journey – Process Improvement

Hands-On Exercise: Mapping a Current Process and Identifying Bottlenecks

Creating Detailed Process Flows
This module guides participants through the creation of detailed process flows for their departmental workflows. Practical exercises and real-world examples will help participants document their processes effectively.

Basics of Process Flow Creation

Step-by-Step Guide to Process Flow Creation

Practical Exercise – Assignment: Creating a Visual Process Map

Preparing for Process Automation
Participants will learn how to prepare their documented processes for automation. This module covers the basics of process automation and introduces the Microsoft Power Platform as a tool for automating GRC workflows.

Introduction to Process Automation

Using the Microsoft Power Platform for Automation

Practical Exercises

Course Review and Final Project
The final module provides a comprehensive review of key concepts and lessons from the course. Participants will complete a final project, creating a detailed process flow for a selected GRC process and preparing it for automation.

Course Review

Final Project

Additional Resources
This section offers recommended readings, references, templates, and tools for process mapping and documentation. Participants will also have access to online forums and support communities to continue their learning journey.

About Course

What Will You Learn?

Course Content

Introduction to GRC Processes This module introduces the key components and importance of GRC processes. Participants will learn how effective process documentation can enhance efficiency and compliance within their departments.

Understanding GRC Processes

Importance of Documenting GRC Processes

Identifying Gaps and Bottlenecks Participants will learn techniques for identifying gaps and bottlenecks in their current processes. This module covers methods for analysing workflows and recognising areas for improvement.

Techniques for Identifying Gaps

Sarah’s Journey – Process Improvement

Hands-On Exercise: Mapping a Current Process and Identifying Bottlenecks

Creating Detailed Process Flows This module guides participants through the creation of detailed process flows for their departmental workflows. Practical exercises and real-world examples will help participants document their processes effectively.

Basics of Process Flow Creation

Step-by-Step Guide to Process Flow Creation

Practical Exercise – Assignment: Creating a Visual Process Map

Preparing for Process Automation Participants will learn how to prepare their documented processes for automation. This module covers the basics of process automation and introduces the Microsoft Power Platform as a tool for automating GRC workflows.

Introduction to Process Automation

Using the Microsoft Power Platform for Automation

Practical Exercises

Course Review and Final Project The final module provides a comprehensive review of key concepts and lessons from the course. Participants will complete a final project, creating a detailed process flow for a selected GRC process and preparing it for automation.

Course Review

Final Project

Additional Resources This section offers recommended readings, references, templates, and tools for process mapping and documentation. Participants will also have access to online forums and support communities to continue their learning journey.

Student Ratings & Reviews

Introduction to GRC Processes
This module introduces the key components and importance of GRC processes. Participants will learn how effective process documentation can enhance efficiency and compliance within their departments.

Identifying Gaps and Bottlenecks
Participants will learn techniques for identifying gaps and bottlenecks in their current processes. This module covers methods for analysing workflows and recognising areas for improvement.

Creating Detailed Process Flows
This module guides participants through the creation of detailed process flows for their departmental workflows. Practical exercises and real-world examples will help participants document their processes effectively.

Preparing for Process Automation
Participants will learn how to prepare their documented processes for automation. This module covers the basics of process automation and introduces the Microsoft Power Platform as a tool for automating GRC workflows.

Course Review and Final Project
The final module provides a comprehensive review of key concepts and lessons from the course. Participants will complete a final project, creating a detailed process flow for a selected GRC process and preparing it for automation.

Additional Resources
This section offers recommended readings, references, templates, and tools for process mapping and documentation. Participants will also have access to online forums and support communities to continue their learning journey.