About Course
Curriculam
Course Contents
- Introduction to Governance, Risk and Compliance10.0
- Installation of Business Objects enterprise GRC AC 10.0
- Connection with ERP 6.0
- Configuration of GRC AC 10.0
- Activation of BC sets
- Activating the workflows
- Time Zone / email Configuration
- Introduction to Components of Access Control
- a. Access Risk Management (RAR)
- b. Access Request Management (CUP)
- c. Business Role Management (ERM)
- d. Emergency Access Management (SPM)
- Access Risk management
- a. Configuration of Access Risk Management
- b. Global SOD Matrix – Risk Rules
- c. SOD Review
- d. Mitigation Process<
- e. Remediation Process
- f. Customization of Access Risk Management
- g. Monthly Reports
- h. Weekly Reports
- i. Review the Risk Analysis Reports
- j. Business Process Owners / SOX Controllers /SOX Audits
- Access Request Management
- a. Define the Workflows for Access Request
- b. Define the Agents / Process /Rule ID’s
- c. Standard Configuration / MSMP Workflows
- d. Customization of Access Request Management
- 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 Owners
- d. Customization of Business Role Management
- Emergency Access Management
- a. Configuration of Emergency Access Management
- b. Define the FF ID, FF Owner, FF Controller
- c. Define the Workflow for Super User Access / Configure Log Reports
Course Duration
| Course Duration: | 35 – 40 hrs |
| Timing | Week Days: 1 hrs per day (OR) 3 Times a week or Weekends: 3 hrs per day |
| Method: | Instructor led, with exercises. |
| Breaks: | As Required, but limited to 2 of 10 min. In weekend batch |
| Email ID | Info@rhsofttech.com |
| Study Material | SAP GRC 10 Online Training |
| Phone | +91 9356913849 |
| Fees Structure | 50% After introduction lectures balance After 50% Lecture |
| Server access | Throughout the course 24/7 |
| Timings | Flexible |