SAP GRC Online Training

SAP GRC Online Training

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