SAP GRC V 10.0 Online Training Details
Introduction
.Introduction to SAP Access Control 10.0
.Access Control 10.0 Overview
.Key Features and Benefits
.Transporting Objects
.User Interface Overview
..Managing Compliance with Access Control 10.0
.Segregation of Duties Risk Management Process
.Information Architecture, Security, and Authorization
Access Risk Analysis
.Emergency Access Management
.Emergency Access Management Overview
.Centralized Firefighting
.Plan for Emergency Access
.Monitor Emergency Access
Business Role Management
.Design and Manage Roles
.Configure Role Management
.Configure Role Methodology
.Plan for Technical Role Definition
.Plan for Business Role Definition
.Consolidate Roles through Role Mining
.Mass Manage Roles
Access Request Management
.Provision and Manage Users
.Plan for User Access
.Define User Provisioning
.Design End User Personalization Forms
.Request Approval
.Periodic Access Review Process
.Plan Periodic Review
.Review Access Risk (Sod Review)
.Monitor User Access
.Monitor Role Access
.Business Rule Framework (BRF)
.Define workflow related Multi-Stage Multi-Path Workflow Rules
.Define business rules using the BRF Workbench.
Reporting Framework
.Reporting
.Reporting Framework
.Change Existing Reports
Miscellaneous
.Add Custom Fields to Access Requests and Roles
.Access Control Implementation Process
.Implementation Process Overview
.Designing the Access Control Solution…
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4. GRC Access Control manages sustainable prevention of
segregation-of-responsibilities (SoD) breaches.
Segregation-of-obligations threats are chances for one
person to control a process from beginning to finish with no
participation of others.
GRC Access-Control manages sustainable prevention of
segregation-of-obligations (SoD) violations.
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5. Segregation-of-responsibilities risks are chances for
one individual to command a procedure from starting
to end without the engagement of others.
SAP Business Objects GRC may be separated into
several parts:
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6. SAP GRC Access Control 5.3 –
Offers an effective continuous monitoring
alternative to help keep proper segregation of duties
(SOD) empowering the firm to confidently stop
fraud through the organization and command
excessive access.
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7. SAP GRC Process Control 3.0 –
An alternative for internal controls management
giving the inner audit and controls teams better
visibility into key business process also to help ensure
correctness of financial reports.SAP GRC Risk-
Management 3.0
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8. It's all well and great trying to educate yourself this features
but be careful as the notions and objectives of GRC are rather
vital to organizations' compliance and control.
Particularly with safety and authorizations it is essential to get
them correct otherwise you risk putting yourself and your
organization in a tough position.
You'll find times when you really need to ask for help from
specialists!
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