module: sap grc (governance, risk & compliance)
sapbusiness objects governance, risk and compliance (grc) solutions offerorganizations with solutions that address risk management, corporate governanceand regulatory compliance.
§ prerequisite for training
bachelordegree in engineering or computer application (bca)
postgraduatedegree/diploma (mca, mcs etc.)
§ training course content
· introduction to virsa
· overview of grc accesscontrol
understandinggrc applications, requirements and benefits
understandinggrc landscape
sodviolations
sarbanesoxley rules (sox)
grccomponents
· pre-implementation andconsiderations
· understanding rfc, jcoand background job requirements
· risk analysis and remediation(rar)
understandingrar functionality
pre-and post- installation check lists
understandingsegregation of duties (sod)
understandingrar data requirements
conductingrisks and rules workshop
rarrule building exercise
understandingremediation and mitigation strategy
configuringrar
troubleshootingrar
· super user privilegemanagement (spm)
understandingspm functionality
pre-and post- installation check lists
understandingspm data requirements
understandingfire fighter strategy
understandingsap role, fire fighter id and end user id mapping
configuringspm
troubleshootingspm
· complaint user provisioning
userprovisioning process workflow: role request
advancedworkflows
masterdata and process logic
reporting
workflowengine
complianceexercise and summary
pre-and post- installation check lists
conclusion
· enterprise rolemanagement
implementationmethodology in erm
rolegeneration using erm
pre-and post- installation check lists
integrationwith cup and rar
proposalsin pfcg and grc
· introduction to grc10.
· difference b/n 5.3 and10
§ trainer’s profile
workingconsultants, module leads and project managers with cmm level 5 companies
freelancers
extensiveexposure on various projects covering end-to-end implementation, upgrades,rollouts, enhancements, supports etc.
excellentflair of consulting and training
§ course duration
flexibletraining schedule
70+hours of class room training
weekdays& weekend batches
§ course fee
rs.30,000 (inr)
§ system access
24x7access to sap software via internet across globe.
§ additional features:
fullycomprehensive and practical approach in transferring knowledge
provisionof configuration steps
provisionof study material strictly from interview point of view
comprehensivetest towards the end of the course
preparationfor interview
reformattingof cv
§ contact detail
+91-9325793756(info@learninghub.co.in)