Business Control Framework in BWise 4.1
Business users (decision makers), key users, functional adminstrators, technical administrators
- Training Quick-Start with BWise.
- The training material is in English. Therefore a good understanding of the English language is required.
At course completion
After completing this course, participants will be able to:
Understand the most commonly used Business Control Framework: COSO ERM
Create and maintain a Business Control Framework in BWise
Add various elements to the framework such as Control Objectives, Processes, Risks and Controls
Relate these framework elements
Approve changes to the framework
View framework Risk Trees
Generate framework reports