GRC

Posted by : Unknown Wednesday, October 23, 2013

SAP GRC online Training

Curriculum

SECTION 1 WHAT IS SAP ?

1: What Is SAP, History, What Is ERP, Success story, size

2: SAP processes and sub processes, advantages & disadvantages

3: Basic SAP Navigation

4: A brief on SAP landscape and client concept

SECTION 2 WHAT IS GRC ?

5: What is SAP GRC ?

6: SAP GRC versions

SECTION 3 WHAT IS RISK, SEGREGATION OF DUTIES CONCEPT, INTERNAL CONTROLS, SOX ACT OF 2002

7: What is risk, what is Sox and implications of SOX

8: What is segregation of duties ?

9: How to manage risk ?

10: GRC – SAP Security is complex

11: How is the risk matrix constructed in SAP GRC tool

12: Audit pain points addressed by GRC – An overview

SECTION 4 SAP GRC SUITE – SOLUTION BRIEF OVERVIEW

13: GRC RAR introduction – Heart of GRC suite

14: SAP Access enforcer

15: SAP GRC Role expert

16: Audit expectations & better governance

SECTION 5 . GRC ARA – ACCESS RISK ANALYSIS / RAR – RISK ANALYSIS AND REMEDIATION / CC – COMPLIANCE CALIBRATOR

17: RAR – Create a role containing conflicts

18: RAR – Actual tool overview

19: RAR – Risk analysis – all levels and transaction level

20: RAR – How to simulate risk analysis

21: RAR Risk analysis attribute selection

22: RAR – Mitigation concept in GRC

23: SAP GRC RAR rule architect

24: SAP GRC RAR Management reports and alerts

25: GRC RAR Rules containing conflicting transactions and objects

26: GRC RAR – critical transactions maintain

27: GRC RAR – critical roles and profiles setup

28: RAR – Reporting views

29: SAP GRC RAR rule matrix

SECTION 6 II. SAP GRC EAM – EMERGENCY ACCESS MANAGEMENT /SPM – SUPERUSER PRIVILEGE MANAGEMENT / FIREFIGHTER / EAM – EMERGENCY ACCESS MANAGEMENT

LECTURE 30: SAP GRC SPM introduction

LECTURE 31: SAP GRC SPM Entities involved

LECTURE 32: SAP SPM demo

SECTION 7 III. SAP GRC BRM – BUSINESS ROLE MANAGEMENT/ ERM – ENTERPRISE ROLE MANAGEMENT / RE – ROLE EXPERT

LECTURE 33: SAP GRC BRM introduction

LECTURE 34: BRM – overview

LECTURE 35: BRM – views

SECTION 8 IV. SAP GRC ARM – ACCESS REQUEST MANAGEMENT / CUP – COMPLIANT USER PROVISIONING / ACCESS MANAGER

LECTURE 36: GRC Access Manager

LECTURE 37: CUP – Compliant user provisioning

LECTURE 38: GRC 10.0 highlights

SECTION 9 FREE BOOK DOWNLOAD

LECTURE 39: The Book (Supplementary material)

SECTION 10 A QUICK QUIZ

QUIZ 1: SAP GRC Quiz

LECTURE 40: Next steps