SAP GRC ONLINE TRAINING

KITS Online Training Institute provides best SAP GRC Online training by our Highly Professional Certified Trainers. Governance, Risk, and Compliance, almost always referred to as GRC. IT creates a central nervous system that helps you manage your business more effectively. You also derive a competitive advantage from understanding risks and choosing opportunities wisely. In other words, GRC helps you make sure that you do things the right way. It keeps track of what you are doing and raises an alert when things start to go off track or when risks appear. KITS also do corporate training and help them to train their employees.

Highlights of SAP GRC Online training:-

*  Very in depth course material with Real Time Scenarios for each topic with its Solutions For SAP GRC Online Trainings.

*  We Also provide Case studies  for SAP  GRC Online Training.

*  We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real time Experts.

*  We provide you with your recorded session for further Reference.

* We also provide Normal Track, Fast Track and Weekend Batches also For SAP GRC Online Training.

* We also provide Cost Effective and Flexible Payment Schemes.

SAP GRC Course Content

SAP GRC Access Control

  • Challenges in Auditing SAP ERP
  • Segregation of Duties and Restricted Access
  • GRC Access Control Overview and Navigation
  • GRC Access Control Landscape and System Setup Audit Considerations

SAP GRC Access Control Access Risk Analysis (ARA)

  • Post Installation considerations
  • ARA Overview of Configuration
  • ARA Master Data Upload
  • ARA Rule Set
  • ARA Background Jobs
  • ARA Workflow
  • ARA Risk Terminator
  • ARA Audit Considerations
    • Rule Set Benchmarking
    • ARA Scope
    • Rule Set change management
    • ARA Segregation of Duties
  • ARA Case Study and Exercises

SAP GRC Access Control Emergency Access Management (EAM)

  • EAM Post Installation Considerations
  • EAM Overview of Configuration
  • EAM Workflow
  • EAM Audit Considerations
    • Emergency vs. Privileged Access
    • EAM Segregation of Duties
    • EAM Reporting and Monitoring
    • EAM Audit Evidence
  • EAM Case Study and Exercises

SAP GRC Access Control Access Request Management (ARQ)

  • ARQ Post Installation Considerations
  • ARQ Overview of Configuration
  • Workflow Configuration and Settings
  • HR Triggers
  • Integration with Identity Management
  • User Review
  • SOD Review
  • Administration Tasks
  • ARQ Audit Considerations
    • ARQ Segregation of Duties
    • ARQ Approvers
    • ARQ Reporting and Monitoring
    • ARQ Audit Evidence
  • ARQ Case Study and Exercises

SAP GRC Access Control Business Role Management (BRM)

  • BRM Post Installation Considerations
  • BRM Configuration Overview
  • System Landscape
  • Roles
  • BRM Workflow and SOD
  • BRM Audit Considerations
    • BRM Segregation of Duties
    • BRM Change Management
  • BRM Case Study and Exercises

SAP GRC Process Control

  • Enabling the Risk Intelligent Organization
  • SAP GRC Process Control Functions and Features
  • Compliance Structure Overview
  • Control Assessment Overview
  • Automated Control Monitoring Overview
  • Compliance Framework Details
  • Control Details
  • Master Data Upload Generation Utility
  • Control Evaluation Setup
  • Manual Control Evaluations Overview
  • Automated Control Testing & Monitoring
  • Analysis and Reporting Review of Results
  • Process Control Audit Considerations
  • Case Study and Exercises

Other GRC Audit Considerations

  • Audit Reports
  • Security & Change Management
  • Audit Planning
  • Case Study Presentations

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