www.magnifictraining.com is providing SAP GRC("GOVERNANCE RISK AND COMPLIANCE") Online Training contact us:info@magnifictraining.com or +91-9052666559,
USA :+1-847-787-7647 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,South Africa, Australia,Uk,Dubai,Malaysia,Germany.
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websites:
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facebook:
https://www.facebook.com/magnifictraining
2. Magnifictraining is one of the leading IT
Online Coaching in Hyderabad, India. We do
not only believe in training our trainees; We
believe in real time knowledge and
experience so that students can land up job
easily at the completion of the course.
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3. Content
Course Overview
Challenges in auditing SAP ERP
GRC access control overview and navigation
SAP GRC Access Control Risk Analysis and Remediation (RAR)
RAR Overview of Configuration
RAR Risk Remediation
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4. Content
SAP GRC Access Control Compliant User provisioning
Verification of Post installations.
Compliant User provisioning Functionality
CUP integration with Central User Administration System
SMTP server setup in CUP
Role Approvers Maintenance in CUP
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5. Content
SAP GRC Access Control Super user privilege management
Firefighter role creation in SPM
Reason codes creation in SPM
Running Log Reports in SPM
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6. Content
SAP GRC Access Control Enterprise Role Management
Enterprise Role Management Workflow Steps
Role attributes
ERM Integration with CUP and RAR
Approving Role changes.
And many more in-depth concepts will be taught in our SAP GRC
Online Training.
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7. Introduction
Governance, risk management, and compliance or GRC
is the umbrella term covering an organization's approach
across these three areas: Governance, risk management,
and compliance.
While interpreted differently in various organizations,
GRC typically encompasses activities such as corporate
governance, enterprise risk management (ERM) and
corporate compliance with applicable laws and
regulations.
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8. Introduction
Widespread interest in GRC was sparked by the US Sarbanes-
Oxley Act (SOX) and the need for US listed companies to design
and implement suitable governance controls for SOX compliance,
but the focus of GRC has since shifted towards adding business
value through improving operational decision making and strategic
planning. It therefore has relevance beyond the SOX world.
GRC reflects a new way in which organizations are adopting an
integrated approach to these aspects of their business.
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