Description
SAP GRC Process Control helps organizations to manage their compliance processes more effectively. The objective of Process Control is to provide automated risk and control monitoring, testing and analytical capabilities across the entire enterprise and to improve the effectiveness of a overall compliance program.
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.
SAP GRC Process Control enables organizations realize strategic alignment, predictable performance and confident decision making by leveraging SAP GRC Business Objects GRC solution through values like;
• Increased visibility into the impact of risk against performance
• Reduced risk and cost across risk and control management objectives
• Increased strategic effectiveness through automated monitoring of risks and controls
In SAP GRC Process Control 10.0 all evaluation activities are governed by a set of robust workflows and notifications. Based on evaluation schedules, users are automatically notified through workflow tasks which covers test performance, issue management, remediation and retesting.
SAP GRC Process Control Mock Tests prepares you for SAP GRC PC interview questions, day to day troubleshooting.
Who this course is for:
- SAP GRC Process Control Consultants
- SAP GRC Access Control Consultants
- SAP GRC Risk Management Consultants
- SAP GRC Audit Management Consultants
Instructor
I am an IT professional with 10 years of experience on different modules of IT Security, like SAP security, Cyber Security and Cloud Security.I have learnt state-of-the-art technologies right from the start of my carrier (from SAP security to SAP GRC Access Control, Process Control and Risk Management to now altogether a new technology MS Azure) to until now. I am a certified cloud security consultant, having certificates, including but not limited to, CCSK V4.0, Microsoft certified security associate, and AWS security associate.