Learn SAP Compliance with GRC PC(Process Control)

SAP GRC Process Control
Rating: 4.3 out of 5 (17 ratings)
461 students
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What is GRC? What is GRC different modules?
About COSO framework?
what is SAP GRC process control?
Use of SAP GRC Process Control?

Requirements

  • NO

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



Who this course is for:

  • IT Auditor, SAP Management testing resource, SAP GRC consultant, SAP Security Consultant, IT Governance resource, IT Risk and Compliance resource, Resource need to automate Policy management life cycle, Resource need to automate control testing. Resource struggling with Management reporting of internal control design assessment and control testing.

Course content

1 section7 lectures47m total length
  • Introduction
    10:42
  • SAP GRC - Master Data
    05:40
  • SAP GRC PC - Manual Evaluation
    08:06
  • SAP GRC AMF
    08:46
  • SAP GRC Issue Management
    04:49
  • SAP GRC PC Policy Management
    06:06
  • SAP GRC PC Sign-Off
    03:28

Instructor

Cyber Security Expert
Abha Sood
  • 3.6 Instructor Rating
  • 44 Reviews
  • 633 Students
  • 12 Courses

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