An intensive professional development training course on
SAP GRC: Governance, Risk, and Compliance Frameworks
Strengthening Enterprise Integrity through Automated Risk Management and Regulatory Compliance
Why Choose SAP GRC: Governance, Risk, and Compliance Frameworks Training Course?
In an era of heightened regulatory scrutiny, cybersecurity threats, and complex operational risks, organizations must ensure that governance, risk management, and compliance (GRC) are not just checkboxes — but strategic pillars of sustainable success. SAP Governance, Risk, and Compliance (SAP GRC) provides a powerful, integrated suite of tools designed to help enterprises proactively identify, assess, and mitigate risks while ensuring transparency, accountability, and regulatory adherence across all business processes.
This SAP GRC: Governance, Risk, and Compliance Frameworks training course equips participants with the knowledge and skills to implement and manage GRC capabilities using SAP’s industry-leading solutions. It explores the essential components of SAP GRC — including Access Control, Process Control, Risk Management, and Audit Management — and demonstrates how these modules integrate seamlessly within the SAP ERP and S/4HANA ecosystems.
Delegates will gain a deep understanding of how to design risk frameworks, monitor internal controls, automate compliance reporting, and prevent fraud through intelligent access management. The program emphasizes how SAP GRC enables organizations to move from reactive compliance to proactive governance, ensuring operational resilience, stakeholder confidence, and long-term sustainability.
What are the Goals?
By the end of this training course, participants will be able to:
- Understand the structure, features, and benefits of SAP GRC components
- Implement governance frameworks aligned with international standards (ISO, COSO, SOX)
- Configure Access Control to manage roles, authorizations, and segregation of duties (SoD)
- Design and monitor risk and compliance management processes in SAP
- Utilize process control automation to enhance transparency and auditability
- Integrate GRC functions across financial, operational, and IT domains
- Develop a roadmap for enterprise-wide governance and digital compliance maturity
Who is this Training Course for?
This training course is suitable to a wide range of professionals but will greatly benefit:
- 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
How will this Training Course be Presented?
This training course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes an interactive mixture of lecture-led learning & group discussions.
The Course Content
- The role of GRC in modern organizations
- Core components of SAP GRC: Access Control, Process Control, Risk Management, and Audit Management
- Integration with SAP ERP and S/4HANA for holistic governance
- Understanding the GRC architecture and key terminologies
- Workshop: mapping organizational risks and control structures
- User access management and SoD (Segregation of Duties) principles
- Risk analysis and remediation techniques
- Role design, provisioning, and approval workflows
- Emergency Access Management (EAM) setup and monitoring
- Case study: preventing fraud through access risk analysis
- Designing control frameworks and automated compliance testing
- Workflow setup for issue management and remediation tracking
- Policy management and documentation control
- Integration with audit systems and external reporting tools
- Practical exercise: configuring a control monitoring scenario
- Enterprise risk identification, assessment, and mitigation techniques
- Risk response strategies and continuous risk monitoring
- Audit planning, execution, and issue tracking in SAP GRC
- Building dashboards for risk visualization and reporting
- Workshop: developing an integrated risk management dashboard
- GRC analytics and business intelligence reporting
- Integrating SAP GRC with SAP Analytics Cloud for risk visualization
- GRC in digital transformation: cybersecurity, data privacy, and ESG compliance
- Designing a GRC roadmap aligned with business strategy
- Capstone project: building a governance and risk framework for a global enterprise
Certificate and Accreditation
- AZTech Certificate of Completion for delegates who attend and complete the training course
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