learnex

 
SAP GRC
  • Course Content 

    • 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