SAP GRC (Governance, Risk, and Compliance)
Curriculum
- 8 Sections
- 44 Lessons
- 10 Weeks
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- Introduction1
- SAP Governance, Risk, and Compliance (GRC) Solution Briefing6
- Academic Lecture Notes: A Comprehensive Study of SAP Governance, Risk, and Compliance (GRC)8
- 3.11.0 Introduction to Enterprise GRC and the SAP GRC Solution
- 3.22.0 Architectural Overview: The Core Modules of the SAP GRC Suite
- 3.33.0 The User Environment: Navigation, Work Centers, and Authorizations
- 3.44.0 Deep Dive: SAP GRC Access Control
- 3.55.0 Deep Dive: Risk Management, Remediation, and Mitigation
- 3.66.0 Advanced Capabilities: Superuser Management, Audit, and Organizational Rules
- 3.77.0 The Technical Foundation: Integration, Configuration, and Monitoring
- 3.88.0 Conclusion and Key Takeaways
- A Strategic Framework for Enterprise Governance, Risk, and Compliance with SAP GRC6
- 4.11.0 The Modern Imperative for Integrated GRC
- 4.22.0 The SAP GRC Capability Model: A Three-Pronged Approach
- 4.33.0 The Core Pillars of an Integrated GRC Strategy
- 4.44.0 Achieving Cohesive Governance Through Strategic Integration
- 4.55.0 Key Concepts for Strategic Risk Remediation and Management
- 4.66.0 Conclusion: Building a Resilient Enterprise with SAP GRC
- SAP GRC Implementation and Configuration Guide6
- Understanding the Core Modules of SAP Governance, Risk, and Compliance (GRC)9
- 6.1Introduction: What is SAP GRC and Why Does it Matter?
- 6.21. The First Pillar: Access Control (AC)
- 6.32. The Second Pillar: Process Control (PC)
- 6.43. The Third Pillar: Risk Management (RM)
- 6.54. Supporting the Auditors: Audit Management
- 6.65. Specialized GRC Components
- 6.76. How It All Works Together: An Integrated System
- 6.87. The User Experience: Unified Navigation
- 6.98. Conclusion: A Holistic Approach to Business Integrity
- Understanding Segregation of Duties (SoD) Risk Management4
- SAP GRC Study Guide4