SAP GRC: Governance, Risk, and Compliance Frameworks

In today’s fast-paced business environment, companies face mounting challenges related to governance, risk management, and compliance (GRC). Ensuring that these aspects are handled proactively and efficiently is crucial for maintaining a competitive edge and safeguarding organizational integrity. The SAP GRC: Governance, Risk, and Compliance Frameworks Training Course offers an in-depth understanding of how to leverage SAP’s integrated suite of GRC tools to address these challenges head-on.

This SAP GRC training course empowers professionals with the knowledge and expertise to manage key components such as Access Control, Risk Management, Process Control, and Audit Management. Participants will learn how to utilize these SAP GRC modules to improve organizational governance, ensure compliance with international standards, and reduce the risk of fraud. With a focus on integration within the SAP ERP and S/4HANA ecosystems, this course highlights how GRC tools help companies streamline operations while ensuring transparency and accountability.

Through this course, delegates will gain the ability to design and manage risk frameworks, automate compliance processes, and make informed decisions that ensure long-term organizational resilience and regulatory compliance. By moving from reactive to proactive governance, SAP GRC offers a roadmap for sustainable success in the face of complex risks.

By the end of this SAP GRC training course, participants will be able to:

• Understand the structure and benefits of SAP GRC components.
• Implement governance frameworks in alignment with global standards (ISO, COSO, SOX).
• Configure Access Control for effective role and authorization management, including segregation of duties (SoD).
• Design and monitor SAP-based risk management and compliance processes.
• Automate process control functions to enhance auditability and transparency.
• Integrate SAP GRC across financial, operational, and IT domains for holistic governance.
• Develop a strategic roadmap for achieving enterprise-wide GRC maturity and digital compliance.

This SAP GRC Training Course is ideal for professionals involved in governance, risk, and compliance activities, including:

• Risk and compliance officers
• Internal and external auditors
• SAP security and access control administrators
• IT governance and control professionals
• Financial controllers and corporate governance executives

Participants from a variety of industries who are looking to strengthen their GRC strategies and improve internal controls will greatly benefit from this course.

This SAP GRC training course utilizes an engaging, hands-on approach that combines lecture-led sessions with practical exercises. Attendees will participate in group discussions, case studies, and workshops to apply their learning to real-world scenarios.

Course delivery will include:

• Interactive sessions led by experienced SAP GRC instructors.
• Case studies that showcase practical applications of GRC tools.
• Group exercises that encourage collaborative learning and problem-solving.
• Workshops focusing on designing and implementing governance frameworks.

By the end of the course, participants will have the skills necessary to create and manage SAP-based GRC frameworks within their organizations effectively.

• AZTech Certificate of Completion for delegates who attend and complete the training course