Sap Grc Online Trainingwww.ithubonlinetraining.com

INTRODUCTION IT HUB Online Training Institute ensuring

accomplished carrier in IT Industry. IT HUB online training provides best online training for all software tools and technologies. We offer real time specialists with a successful track record in their field of expertise. IT HUB online training introduced online training to reach worldwide students who wants to build their carrier by learning new technologies. We will provide online classes to the top corporate companies by IT Industrial experts.

About Course And Trainers

Our Trainers are certified and highly skilled in their technologies.

Our Trainers provides online training with real time Methodologies.

We provide sophisticated study material. Recorded videos of regular online sessions. Excellent Resume & Interview tips by IT Experts.

SAP GRC INTRODUCTION

GRC (administration, hazard administration and consistence) programming permits openly held organizations to coordinate and oversee IT operations that are liable to regulation. Such programming normally consolidates applications that deal with the center elements of GRC into a solitary incorporated bundle.

BASIC CONCEPTS

Governance describes the overall management approach through which senior executives direct and control the entire organization, using a combination of management information and hierarchical management control structures. Governance activities ensure that critical management information reaching the executive team is sufficiently complete, accurate and timely to enable appropriate management decision making, and provide the control mechanisms to ensure that strategies, directions and instructions from management are carried out systematically and effectively

BASIC CONCEPTS

Governance of risk management is the attention given to preventing excessive risk management by keeping in mind the organisation's appetite for risk. Sufficient countermeasures are required rather than excessive, unnecessary and pointless measures. The risk of risk management is that the good intentions become wasteful expenditure or impediments to growth, innovation and opportunity.

SAP GRC

There are many benefits to implementing an integrated solution such as SAP. Commercial benefits would include having a single source for your financial information. Capturing your business transactions in one location allows you to easily review inventory, customer and vendor activity. On the technical side, a solution on a single platform will enable easier maintenance and support, reducing costs. Having a consolidated system means fewer interfaces to support.

Course Description Installation, setup and

upgrades Components of GRC

Access Control Configuring RAR Segregation of duties

(SoD) analysis Rule design, configuration

and testing Access violation

remediation

Firefighter(SPM) access setup

Custom report development Mitigation Controls

Assessment & Improvement Configuring Role Expert SAP security role design

using role expert Working with SAP CUP GRC Repository

Advantages Of Sap Grc

Centralizes knowledge base of content related to SAP Compliance and Governance processes.

A central Repository for recording evidence to support management decisions and provides integrated solution to document controls, controls testing, risks and deficiencies.

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