Adari
TRAINING | 01
SAP GRC ACCESS CONTROL
Specifically looks at what access people have in an organization. It may seem basic but appropriate access in a business can be of a real concern. Employing proper segregation of duties, governing enterprise roles, provisioning users, and granting audited emergency access for super users is key to managing organizational risk.
Learn how exactly Access Control works through a proper hands on approach covering the following four modules:
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Access Risk Analysis - ARA
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Access Request Management - ARM
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Emergency Access Management - EAM
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Business Role Management - BRM
TRAINING| 02
SAP GRC PROCESS CONTROL
Acts as a central control hub that automates tasks, monitors activity and reports in real-time.
Gives you a continuous insight into the compliance status of the controls in place across key business processes and aligning them with risk prevention.
In conjunction with well-defined controls that eradicate duplication and simplify assurance. This course PC configuration as well as key concepts that you will need to know to prepare for implementation and ongoing running of Process Control