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Course Overview • Challenges in auditing SAP ERP • GRC access control overview and navigation • SAP GRC Access Control Risk Analysis and Remediation (RAR) • RAR Overview of Configuration • RAR Risk Remediation SAP GRC ONLINE TRAINING IN HYDERABAD USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
SAP GRC Access Control Compliant User provisioning • Verification of Post installations. • Compliant User provisioning Functionality • CUP integration with Central User Administration System • SMTP server setup in CUP • Role Approvers Maintenance in CUP SAP GRC ONLINE TRAINING IN UK USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
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Governance, risk management, and compliance or GRC is the umbrella term covering an organization's approach across these three areas: Governance, riskmanagement, and compliance. • While interpreted differently in various organizations, GRC typically encompasses activities such as corporategovernance, enterprise risk management (ERM) and corporate compliance with applicable laws and regulations. SAP GRC ONLINE TRAINING AUSTRALIA USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
Widespread interest in GRC was sparked by the US Sarbanes-Oxley Act (SOX) and the need for US listed companies to design and implement suitable governance controls for SOX compliance, but the focus of GRC has since shifted towards adding business value through improving operational decision making and strategic planning. It therefore has relevance beyond the SOX world. • GRC reflects a new way in which organizations are adopting an integrated approach to these aspects of their business. SAP GRC ONLINE TRAINING IN MALAYSIA USA:+1-847-787-7647& India- +91-9052666559 ,info@magnifictraining.com Visit : www.magnifictraining.com
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