Catalogue
TTS-03AnalyticsPractitioner
Governance Data Analytics
Audit-grade SQL and dashboards: the analytics a governance team needs to prove a control works, spot anomalies early and brief a board in one page.
The six-week analytics recipe72 hrs
Curriculum blueprint
Reconciliation queries, duplicate detection, joins that behave.
What you leave with
- Write SQL that withstands an audit walkthrough
- Define metrics with owners, definitions and tolerances
- Screen for anomalies and package the finding
Tools in the labs
SQLPower BIExcel modelsPython (intro)
Plug-in units
SAP Governance
Extracting ERP tables and reading the control behind them.
Data Governance & GRC
Tying every metric to an owner and a control.