SAP Governance, Risk, Compliance (GRC) Training

Live Online & Classroom Enterprise Training

SAP Governance, Risk, and Compliance (GRC) is a framework that helps organizations manage risks, ensure regulatory compliance, and enforce internal controls. It enhances security, audit management, and decision-making through automation and real-time monitoring.

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What is SAP Governance, Risk, Compliance (GRC) Training about?

This course provides an in-depth understanding of SAP Governance, Risk, and Compliance (GRC) solutions. It covers key GRC components, including access control, process control, risk management, audit management, and fraud management. The training equips participants with the skills to implement and manage GRC functionalities, ensuring regulatory compliance and mitigating business risks.

What are the objectives of SAP Governance, Risk, Compliance (GRC) Training ?

Understanding the SAP GRC framework and its components
Implementing and configuring SAP GRC Access Control
Managing risks and compliance using SAP GRC solutions
Automating internal controls and compliance workflows
Monitoring and mitigating fraud within an organization
Leveraging reporting and analytics in SAP GRC

Who is SAP Governance, Risk, Compliance (GRC) Training for?

SAP Consultants and Administrators
Risk and Compliance Managers
IT Security Professionals
Internal and External Auditors
Business Process Owners
SAP Functional and Technical Users involved in governance and risk management

What are the prerequisites for SAP Governance, Risk, Compliance (GRC) Training?

Basic understanding of SAP ERP systems
Knowledge of compliance, risk management, and internal controls
Familiarity with business processes in finance, audit, or security management

Available Training Modes

Live Online Training

4 Days

Self-Paced Training

35 Hours

Course Outline Expand All

Expand All

Module 1: Introduction to SAP GRC

Overview of SAP GRC solutions

Key features and benefits

GRC integration with SAP and non-SAP systems

Module 2: SAP GRC Access Control

User provisioning and role management

Segregation of Duties (SoD) concepts

Access risk analysis and remediation

Module 3: SAP GRC Process Control

Compliance framework and policies

Automated control monitoring

Workflow and issue management

Module 4: SAP GRC Risk Management

Risk identification and assessment

Risk mitigation and response planning

Integration with business operations

Module 5: SAP GRC Audit Management

Audit planning and execution

Continuous control monitoring

Reporting and dashboarding for audit processes

Module 6: SAP GRC Fraud Management

Fraud detection and prevention strategies

Anomaly detection using machine learning

Fraud case management and resolution

Module 7: Reporting and Analytics in SAP GRC

Real-time monitoring and dashboards

Customizing reports for compliance tracking

Leveraging SAP Fiori for enhanced user experience

Who is the instructor for this training?

The trainer for this SAP Governance, Risk, Compliance (GRC) Training has extensive experience in this domain, including years of experience training & mentoring professionals.

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