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Governance, Risk, & Compliance,  always often called GRC, is the latest addition to the parade of three-letter acronyms that are used to describe the processes & program that run the business world. The aim of GRC is to help a company effectively put policies & controls in place to address all its compliance obligations while simultaneously gathering knowledge that helps proactively run the business. Done properly, GRC creates a central nervous method that helps you manage your business more effectively. You also derive a competitive advantage from understanding risks & selecting opportunities wisely. In other words, GRC helps you make positive that you do things the right way: It keeps track of what you are doing & raises an alert when things start to go off track or when risks appear.

GRC is not complying with requirements for quarter or year. , those who are serious about GRC, meaning everyone these days, seek to generate a method & culture so that compliance with outside regulations, enforcement of internal policies, & risk management are automated as much as feasible & can evolve in an orderly fashion as business & compliance needs alter. That’s why some would say that the C in GRC ought to stand for controls: controls that help make the method of compliance orderly & make method monitoring & improvement simpler.

 

SAP-GRC 10 COMPLETE VIDEO TRAINING PACK  


SAP - SAP GRC


Curriculum


Section 1: Introduction to SAP GRC
Lecture 1 SAP GRC Overview 
Lecture 2 Why do you need SAP GRC ? 
Lecture 3 SAP GRC 10 - what is new ? 
Lecture 4 SAP GRC version history 
Lecture 5 Terminology used in SAP GRC 10 
Lecture 6 GRC Product Components 
Lecture 7 Product Availability Matrix for SAP GRC 
Lecture 8 SAP GRC - Products and Vendors 
Lecture 9 Sizing for SAP GRC 
Section 2: Fundamentals of SAP GRC
Lecture 10 Sarbanes-Oxley Act (SOX) 
Lecture 11 Segregation of Duties - SoD 
Lecture 12 SAP Authorization concept 
Section 3: Concepts in SAP GRC
Lecture 13 What is Risk ? 
Lecture 14 What is Rule Set 
Lecture 15 Role Matrix 
Lecture 16 Security Design for SAP GRC 
Lecture 17 Organizational Rules in SAP GRC 
Section 4: Architecture and SAP GRC Infrastructure
Lecture 18 Architecture of SAP GRC 10 
Lecture 19 Landscape Options and Deployment of SAP GRC 
Lecture 20 SAP GTS 10.0 - Architecture 
Section 5: Major Components of SAP GRC
Lecture 21 SAP GRC Access Control Suite 
Lecture 22 SAP GRC Process Control - PC 
Lecture 23 SAP GRC Global Trade Services 
Lecture 24 SAP GRC EH & S 
Lecture 25 SAP GRC Nota Fiscal Electronica 
Section 6: SAP GRC Access Risk Analysis - ARA
Lecture 26 SAP GRC ARA Lifecycle 
Lecture 27 SAP GRC AC - Interface - Demo 
Lecture 28 SAP GRC Segregation of Duties - Configuration - Demo 
Lecture 29 Demo - SAP GRC ARA 
Lecture 30 SAP GRC Rule Set Maintenance 
Lecture 31 SAP GRC Mitigation Controls 
Lecture 32 SAP GRC ARA - Document 
Section 7: SAP GRC ARM - Access Request Management
Lecture 33 SAP GRC ARM - An overview 
Lecture 34 SAP GRC ARM - Configuration - Demo 
Lecture 35 Free Book on SAP GRC Access Request Management 
Section 8: SAP GRC BRM - Business Role Management
Lecture 36 SAP GRC BRM - An overview 
Lecture 37 SAP GRC BRM - Pre-Configuration to create first role 
Lecture 38 SAP GRC AC BRM - Role Creation and Configuration 
Lecture 39 Free Book on SAP GRC Business Rule Management 
Section 9: SAP GRC EAM - Emergency Access Management
Lecture 40 SAP GRC EAM - An overview 
Lecture 41 SAP GRC EAM - Emergency Access Management - Workflow 
Lecture 42 Demo - SAP GRC EAM 
Lecture 43 SAP GRC - EAM Document 
Section 10: Setup of SAP GRC 10
Lecture 44 Download SAP GRC from SAP Marketplace 
Lecture 45 Installation of SAP GRC 10 
Lecture 46 Installation of SAP GTS 10.0 
Lecture 47 SAP GRC Risk Terminator 
Lecture 48 Integration of SAP GRC AC with SAP Identity Management 
Lecture 49 List of Supported SAP GRC Control Applications 
Lecture 50 T-Codes used in SAP GRC 10 
Section 11: Conclusion
Lecture 51 Conclusion 


SAP GRC BusinessObjects Access Control 10.0


Curriculum


Section 1: Introduction
Lecture 1 1.1 Introduction to GRC
Lecture 2 1.2 Regulations & Standards
Lecture 3 1.3 Organizational Approach
Lecture 4 1.4 SAP GRC Overview
Section 2: SAP GRC Components
Lecture 5 2.1.1 Access Control
Lecture 6 2.1.2 GRC and AC Harmonization
Lecture 7 2.2 Process Control
Lecture 8 2.3 Global Trade Services
Lecture 9 2.4 Risk Management
Quiz 1 Components
Section 3: Architecture
Lecture 10 3.1 Technical Architecure
Lecture 11 3.2 User Interface
Lecture 12 3.3 GRC Authoirzation
Quiz 2 Architecture
Section 4: SoD Risk Management
Lecture 13 4.1 Understanding Authorization Risks
Lecture 14 4.2 Managing Risk by SoD
Quiz 3 Risk Management
Section 5: General Configuration Settings
Lecture 15 5.1 GRC Settings
Lecture 16 5.2 Access Control Settings
Quiz 4 Configuration
Section 6: Synchronizing Repository
Lecture 17 6.1 Synchronizing Repository
Quiz 5 Repository Sync
Section 7: MSMP Workflow
Lecture 18 7.1 MSMP Workflow Introduction
Lecture 19 7.2 Configuring MSMP - Part 1
Lecture 20 7.3 Configuring MSMP - Part 2
Quiz 6 MSMP
Section 8: Business Rules Framework Plus
Lecture 21 8.1 Introduction to Business Rules Framework
Lecture 22 8.2 Create BRF+ Rules - Part 1
Lecture 23 8.2 Create BRF+ Rules - Part 2
Quiz 7 BRF+
Section 9: Access Risk Analysis
Lecture 24 9.1 Maintaining Rule Set - Part 1
Lecture 25 9.1 Maintaining Rule Set - Part 2
Lecture 26 9.2 Shared Master Data
Lecture 27 9.3 Remediating and Mitigating Risk
Quiz 8 Access Risk Analysis (ARA)
Section 10: Emergency Access Management
Lecture 28 10.1 Emergency Access Management (EAM) Overview
Lecture 29 10.2 Emergency Access Management (EAM) Configuration
Lecture 30 10.3 Emergency Access Management (EAM) Logs & Reports
Quiz 9 Emergency Access Management (EAM)
Section 11: Access Request Management
Lecture 31 11.1 Provisioning Configuration
Lecture 32 11.2 Create Access Request
Lecture 33 11.3 Access Request Log and Workflow (MSMP)
Quiz 10 Access Request Management (ARM)
Section 12: Business Role Management
Lecture 34 12.1 Configuring Business Role Management
Lecture 35 12.2 Role Methodology & BRF+ Configuration
Lecture 36 12.3 Role Definition & Creation
Lecture 37 12.4 Managing Roles
Quiz 11 Business Role Management (BRM)
Section 13: Report & Review
Lecture 38 13.1 Report & Review
Quiz 12 Report & Review


SAP GRC Training


Curriculum


Section 1: What is SAP ?
Lecture 1 What Is SAP, History, What Is ERP, Success story, size 
Lecture 2 SAP processes and sub processes, advantages & disadvantages 
Lecture 3 Basic SAP Navigation 
Lecture 4 A brief on SAP landscape and client concept 
Section 2: What is GRC ?
Lecture 5 What is SAP GRC ? 
Lecture 6 SAP GRC versions 
Section 3: What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002
Lecture 7 What is risk, what is Sox and implications of SOX 
Lecture 8 What is segregation of duties ? 
Lecture 9 How to manage risk ? 
Lecture 10 GRC - SAP Security is complex 
Lecture 11 How is the risk matrix constructed in SAP GRC tool 
Lecture 12 Audit pain points addressed by GRC - An overview 
Section 4: SAP GRC Suite - Solution brief overview
Lecture 13 GRC RAR introduction - Heart of GRC suite 
Lecture 14 SAP Access enforcer 
Lecture 15 SAP GRC Role expert 
Lecture 16 Audit expectations & better governance 
Section 5: I. GRC ARA - Access risk analysis / RAR - Risk analysis and remediation / CC - compliance calibrator
Lecture 17 RAR - Create a role containing conflicts 
Lecture 18 RAR - Actual tool overview 
Lecture 19 RAR - Risk analysis - all levels and transaction level 
Lecture 20 RAR - How to simulate risk analysis 
Lecture 21 RAR Risk analysis attribute selection 
Lecture 22 RAR - Mitigation concept in GRC 
Lecture 23 SAP GRC RAR rule architect 
Lecture 24 SAP GRC RAR Management reports and alerts 
Lecture 25 GRC RAR Rules containing conflicting transactions and objects 
Lecture 26 GRC RAR - critical transactions maintain 
Lecture 27 GRC RAR - critical roles and profiles setup 
Lecture 28 RAR - Reporting views 
Lecture 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

 

 

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What is SAP GRC 10

SAP-GRC 10 COMPLETE VIDEO TRAINING PACK