SAP GRCCourse Details

SAP GRC Integration

• Installation, setup and upgrades
• Rule design, configuration and testing
• Firefighter access setup
• User provisioning workflow design and configuration
• Custom report development

Controls Assessment & Improvement

• Segregation of duties (Sod) analysis
• Access violation remediation
• SAP security redesign
• SAP general computing controls configuration
• SAP application process controls assessments, design and configuration

Project Management

• Project Management Office (PMO)
• Project planning, coordination and reporting
• Organizational change management
• Vendor oversight
• Technical support
• Quality assurance
• GRC Repository