SAP GRC - BUY 1 GET 1 FREE

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GRC CONCEPT

•        WHAT IS SAP GRC?

Governance, Risk, and Compliance, almost always referred to as GRC, is the latest addition to the parade of three-letter acronyms that are used to describe the processes and software that run the business world. The goal of GRC is to help a company efficiently put policies and controls in place to address all its compliance obligations while at the same time gathering information that helps proactively run the business. Done properly, GRC creates a central nervous system that helps you manage your business more effectively. You also derive a competitive advantage from understanding risks and choosing opportunities wisely. In other words, GRC helps you make sure that you do things the right way: It keeps track of what you are doing and raises an alert when things start to go off track or when risks appear.

GRC is not just about complying with requirements for one quarter or one year. Rather, those who are serious about GRC, meaning just about everyone these days, seek to create a system and culture so that compliance with external regulations, enforcement of internal policies, and risk management are automated as much as possible and can evolve in an orderly fashion as business and compliance needs change. That’s why some would say that the C in GRC should stand for controls: controls that help make the process of compliance orderly and make process monitoring  and improvement easier.         

• FEATURES OF SAP GRC?

GRC is not just about complying with requirements for one quarter or one year. Rather, those who are serious about GRC, meaning just about everyone these days, seek to create a system and culture so that compliance with external regulations, enforcement of internal policies, and risk management are automated as much as possible and can evolve in an orderly fashion as business and compliance needs change. That’s why some would say that the C in GRC should stand for controls: controls that help make the process of compliance orderly and make process monitoring  and improvement easier.

Some parts of the domain of GRC — measures to prevent financial fraud, for example — are as old as business itself. Making sure that money isn’t leaking out of a company and ensuring that financial reports are accurate have always been key goals in most businesses—only recently have they attained new urgency.

Other parts of GRC related to trade compliance, risk management, and environmental, health, and safety regulations are somewhat newer activities that have become more important because of globalization, security concerns, and increased need to find and mitigate risks. For example, to ship goods overseas, you must know that the recipient is not on a list of prohibited companies. These lists change daily. Growing concern about global warming and other pressures to reduce environmental impact and use energy efficiently have increased regulations that demand reporting, tracking, and other forms of sociopoliticalcompliance. Companies are also interested in sustainability reporting, measuring areas such as diversity in the workplace, the number of employees who volunteer, and environmental efforts, so that companies can provide data about corporate social responsibility. Financial markets punish companies that report unexpected bad news due to poor risk management.

 Frequently Asked Question's to SapTopDocs:

Q ) How to Enroll with this Course ?

A)  You can just send us an email for the sample video's and we would send you couple of video's for your reference and you can  book your course using the payment options like., Bank Transfer, Credit Card , Westren Union & PAYPAL.

Q ) Do i get the access to the SAP Environment for the practice ?

A)  Yes, you would be provided 30 Days Access with additional charges and you can access  to the SAP Environment for 24x7 .

for registration sap access on to www.idesremoteaccess.com

Q) Can i unsubscribe this package if i don't get url link the self learning sessions after buying ?

A) Yes, you can unsubscribe to the course anytime with in 3 days if you are not satisfied with our self learning sessions.

Q) Can i extend my SAP Access if want to practice even after 30 days  access ?

A) yes, you can extend it always and it would cost you seperately based on your requirement..

SYLLABUS & TOTAL CONTENT OF SAP GRC IS FOLLOWS TOTAL

10 Hrs videos  +Notes

course  contents

• Introduction to governance ,Risk and compliance 10.0
• Istallation of business object enterprise GRC AC 10.0
• Connection with ERP6.0
• configuration of GRC AC 10.0
• Activation of BCsets
• Activating the workflows
• Time zone / email configuration
• introduction to components of

• ACCESS CONTROL
• A] Access Request managment [RAR]
• B] Access Request managment[CUP]
• C] Business Role managment [ERM]
• D] Emergency Access managment [SPM]

ACCESS RISK MANAGMENT

• A] configuration of Access Risk  managment
• B] Global SOD matrix-Risk RULES
• c] SOD Review
• D ]Mitigation Process
• E] Remedition process
• F] Customization of Access Risk managment
• G] manthly Reports
• H] WEEKLY rEPORTS
• I] Review the Risk Analysis Reports
• J] Business Process Owners/SOX controllers/ sox Audits

ACCESS REQUEST MANAGMENT

A] Define the workflowes for access Request

B] Define the Agents/Process/Rule ID'S

C] Standard configuration/MSMP workflows

D] Customization of access Request managment

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 owner
• D] Customization of business role managment

• EMERGENCY ACCESS MANAGMENT

 A] Configuration of Emergency Access managment
 

B] Define the FFID, FF Owner FF Controller
 

C] Define the workflow for super user Access/Configure log Repor

contact us for sample videos at  SAP GRC VIDEO TRAINING

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