SAP GRC Security Courses Online in Bangalore

SAP GRC Security courses online is becoming more difficult to control due to a constantly evolving compliance landscape and increasingly complex business environments. There is a huge growth opportunity in this domain as well. Hence this SAP GRC Security Courses Online tutorial is your stepping stone to a successful career!

Sap GRC security Online Course | Bangalore
Sap GRC security institute | Bangalore
SAP GRC Online Course | Bangalore

Assured Seamless Connectivity During the Training Period. No Disturbance Training Experience Gauranteed

Latest Course Material Created and Maintained by Industry Veterans. Full Value for the Money You Spend

Trainers and Teaching Staff – All have more than 6+ years experience – Real-Time as well as Teaching

I feel great studying at Online IT Class and getting great oppertunity as well as support from faculities and placement offer
Komal Singh
Kolkatta
5/5

SAP GRC security Course content

 

  • Introduction to Governance, Risk and Compliance10.0
  • Installation of Business Objects enterprise GRC AC 10.0
  • Connection with ERP 6.0
  • Configuration of GRC AC 10.0
  • Activation of BC sets
  • Activating the workflows
  • Time Zone / email Configuration
  • Introduction to Components of Access Control
  • a. Access Risk Management (RAR)
  • b. Access Request Management (CUP)
  • c. Business Role Management (ERM)
  • d. Emergency Access Management (SPM)
  • Access Risk management
  • a. Configuration of Access Risk Management
  • b. Global SOD Matrix – Risk Rules
  • c. SOD Review
  • d. Mitigation Process<
  • e. Remediation Process
  • f. Customization of Access Risk Management
  • g. Monthly Reports
  • h. Weekly Reports
  • i. Review the Risk Analysis Reports
  • j. Business Process Owners / SOX Controllers /SOX Audits
  • Access Request Management
  • a. Define the Workflows for Access Request
  • b. Define the Agents / Process /Rule ID’s
  • c. Standard Configuration / MSMP Workflows
  • d. Customization of Access Request Management
  • e. Business Process / Sub-Process /Functional Area / Roles /Role Owners
  • Business Role Management
  • a. Define the Methodology
  • b. Define the Workflow for Role Maintenance
  • c. Business Process / Sub-Process /Functional Area / Roles /Role Owners
  • d. Customization of Business Role Management
  • Emergency Access Management
  • a. Configuration of Emergency Access Management
  • b. Define the FF ID, FF Owner, FF Controller
  • c. Define the Workflow for Super User Access / Configure Log Reports

 

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