- Completing Owner Responsibilities
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Owner Dashboard
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Reviewing & Accessing Assigned Tasks
- Assessments & Evidence Requests
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Answering Assessment Questions
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Completing & Reviewing Evidence Requests
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Completing & Reviewing Evidence Requests Walkthrough
- Policies
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Approving Policies
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Approving Policies Walkthrough
- Issues
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Compliance Issues
- Course Assessment
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CrossComply for Owners Assessment
- Course Wrap-Up
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Learning Objectives Review
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Feedback for this Course
- Course Completion
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CrossComply for Owners Complete!
CrossComply For Owners
Learn how to complete tasks assigned to you from CrossComply.
CrossComply for Owners
Course Description:
Find out how you can streamline your organization's compliance process using AuditBoard to simplify communication and requirements gathering. The focus will be on completing tasks via CrossComply relevant to your projects.
Course Objectives:
At the end of this course, an AuditBoard owner will be able to:
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- Recall how to navigate the Owner Dashboard
- Describe where to find details on your assigned tasks
- Explain how to complete assessment question tasks
- Explain the process for completing and reviewing evidence requests
- Recall how to approve policies as an owner and an approver
- Explain your role in the issue workflow
Who should take this course?
This course is designed for users who are designated in the Owner role and need to know how to complete tasks using CrossComply.
Approximate Duration:
20 min