SAP GRC

SAP GRC

Overview:
Governance, Risk, and Compliance, almost always referred to as GRC, is the latest addition to the parade of three-letter acronyms that are used to describe the processes and software that run the business world. The goal of GRC is to help a company efficiently put policies and controls in place to address all its compliance obligations while at the same time gathering information that helps proactively run the business.

Training Objectives of GRC:
GRC creates a central nervous system that helps you manage your business more effectively. Some parts of the domain of GRC — measures to prevent financial fraud. SAP GRC online training course is designed to make you expert in developing build and maintain an effective GRC organization. SAP GRC software allows publicly-held companies to integrate and manage IT operations that are subject to regulation.GRC software enables an organization to pursue a systematic, organized approach to managing GRC-related strategy and implementation. GRC software implementation typically involves complex installations that include coordination of data between multiple departments, including business, IT, security, compliance, and auditing.

Target Students / Prerequisites
Basic Knowledge in Concepts of ABAP and Java based SAP systems. Working knowledge required on SAP security concepts.

Course Content:

Introduction to Governance, Risk and Compliance10.0
Installation of Business Objects enterprise GRC AC 10.0
Connection with ERP 6.0
Configuration of GRC AC 10.0
Activation of BC sets
Activating the workflows
Time Zone / email Configuration

Introduction to Components of Access Control
Access Risk Management (RAR)
Access Request Management (CUP)
Business Role Management (ERM)
Emergency Access Management (SPM)

Access Risk management
Configuration of Access Risk Management
Global SOD Matrix – Risk Rules
SOD Review
Mitigation Process<
Remediation Process
Customization of Access Risk Management
Monthly Reports
Weekly Reports
Review the Risk Analysis Reports
Business Process Owners / SOX Controllers /SOX Audits

Access Request Management
Define the Workflows for Access Request
Define the Agents / Process /Rule ID’s
Standard Configuration / MSMP Workflows
Customization of Access Request Management
Business Process / Sub-Process /Functional Area / Roles /Role Owners

Business Role Management
Define the Methodology
Define the Workflow for Role Maintenance
Business Process / Sub-Process /Functional Area / Roles /Role Owners
Customization of Business Role Management

Emergency Access Management
Configuration of Emergency Access Management
Define the FF ID, FF Owner, FF Controller
Define the Workflow for Super User Access / Configure Log Reports

About the Trainer

10 + Years of IT experience, provided training for over 1000+ professionals online Real-time IT experience which enables to provide dedicated quality training. Teaching is his passion vast experience in providing online training around the globe with good communication skills.