SAS Enterprise GRC provides an integrated platform for standardizing and managing strategic and operational risks, as well as consolidating information from all financial risk management systems (credit risk, market risk, etc.) into an enterprise wide view of risk. The solution links your GRC functions to strengthen governance and foster trust by aligning GRC principles with business objectives and strategy execution. Learn how to:
Get familiar with EGRC main concepts and modules: Risk & Control Assessments, Incident Management, Issues & Action Plans, Audit Management & Control Testing, Policy Management, Key Risk Indicators
Adapt the solution to one's needs using main configuration options.
Banking experience and knowledge of the SAS BI architecture are highly desirable but not required.
Chapter 1: Overview of SAS Enterprise GRC Solution
Chapter 2: Getting started to key solution concepts (main business objects, dimension, positions, etc.)
Chapter 3: Getting started to key solution modules (Risk & Control Assessments, Incident Management, etc. )
Chapter 4: Configuring dimensions and security
Chapter 5: System Configuration
Chapter 6: Data Loaders
Chapter 7: SAS Workflow Studio
Chapter 8: Reporting