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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: RSA Archer Implementation & Configuration | 25% | - Platform installation and setup - User access, roles and permissions - Module deployment and basic configuration |
| Topic 2: GRC Fundamentals & RSA Archer Overview | 20% | - RSA Archer architecture and components - Navigation and user interface - Governance, Risk and Compliance concepts |
| Topic 3: Compliance Management | 20% | - Compliance attestation and audit support - Regulatory frameworks and requirements - Control mapping and assessment - Compliance reporting |
| Topic 4: Risk Management | 25% | - Risk assessment and methodology - Risk mitigation and monitoring - Risk register and analysis - Risk reporting and dashboards |
| Topic 5: Administration, Customization & Integration | 10% | - System administration and maintenance - Workflow and form customization - Data integration and upgrades |
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