- Introduction
- SAP GRC - Master Data
- SAP GRC PC - Manual Evaluation
- SAP GRC AMF
- SAP GRC Issue Management
- SAP GRC PC Policy Management
- SAP GRC PC Sign-Off
What you'll learn
- What is GRC? What is GRC different modules?
- About COSO framework?
- what is SAP GRC process control?
- Use of SAP GRC Process Control?
Description
What is SAP GRC & SAP GRC Process Control?
GRC stands for Governance, Risk and Compliance. GRC is a discipline that aims to synchronize information and activity across governance, risk management and compliance in order to improve efficiency, enable more effective information sharing & reporting, and avoid wasteful overlaps.
SAP Governance, Risk and Compliance is the offering from SAP to manage a corporation’s GRC processes in an effective and time-bound manner.
SAP GRC Process Control provides ability to focus resources on high impact processes, regulations, and risks. It gives the possibility of continuous monitoring of control simultaneously improving compliance and efficiency of business process quality at the right cost.
The built-in repository helps you to manage all policies, procedures and legal regulations applicable to business requirements. It allows you to link internal controls and policies with ongoing business activities and risks.
The built-in workflow module allows you to send automated notifications to all stakeholders involved in process of assessment, remediation and control approving.
It provides the management with capabilities to monitor and ensure that their organization is in compliance with the regulations through manual and automated evaluations.
It provides an easy mechanism for implementation and monitoring of organizational policies.
SAP GRC PC Various Modules?
Master Data
Manual Evaluation
Automated Monitoring
Ad hoc issue management
Policy Management
Sign off
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About the instructors
- 3.27 Calificación
- 2677 Estudiantes
- 6 Cursos
Abha Sood
Cyber Security Expert
I am Abha with 11+ years of experience with Governance, Risk and Compliance. I have intensive knowledge of SAP Security, GRC ( Access Control, Process Control, Risk Management), SAP Audit Management, Industrial standards and regulations such as SOX, GDPR, PCI DSS, NIST Cyber Security, HIPAA etc.
Certifications:
1. CISA
2. CISM
3. SAP GRC
4. RPA - BluePrism
5. Prince2 Practitioner
6. Agile scrum foundation
Student feedback
Course Rating
Reviews
She had good teaching, but I didn't understand a word she spoke, I could follow up with her written presentation.