Free SAP GRC Tutorial – Learn SAP Compliance with GRC PC(Process Control)
SAP GRC Process Control is a powerful tool offered by SAP to manage governance, risk, and compliance processes efficiently. It enables continuous monitoring, automates evaluations, and ensures compliance with regulations. This course is ideal for IT auditors, SAP consultants, and resources looking to automate policy management and control testing. Improve your organization’s control quality and streamline reporting with SAP GRC Process Control.
What is SAP GRC & SAP GRC Process Control?
GRC stands for Governance, Risk and Compliance. GRC is a discipline that aims to synchronize information and activity across governance, risk management and compliance in order to improve efficiency, enable more effective information sharing & reporting, and avoid wasteful overlaps.
SAP Governance, Risk and Compliance is the offering from SAP to manage a corporation’s GRC processes in an effective and time-bound manner.
SAP GRC Process Control provides ability to focus resources on high impact processes, regulations, and risks. It gives the possibility of continuous monitoring of control simultaneously improving compliance and efficiency of business process quality at the right cost.
The built-in repository helps you to manage all policies, procedures and legal regulations applicable to business requirements. It allows you to link internal controls and policies with ongoing business activities and risks.
The built-in workflow module allows you to send automated notifications to all stakeholders involved in process of assessment, remediation and control approving.
It provides the management with capabilities to monitor and ensure that their organization is in compliance with the regulations through manual and automated evaluations.
It provides an easy mechanism for implementation and monitoring of organizational policies.
SAP GRC PC Various Modules?
Master Data
Manual Evaluation
Automated Monitoring
Ad hoc issue management
Policy Management
Sign off
Who this course is for:
- IT Auditor, SAP Management testing resource, SAP GRC consultant, SAP Security Consultant, IT Governance resource, IT Risk and Compliance resource, Resource need to automate Policy management life cycle, Resource need to automate control testing. Resource struggling with Management reporting of internal control design assessment and control testing.
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