SAP GRC Online Training
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