A Highly Interactive Training Course On
SAP GRC: Governance, Risk, and Compliance Frameworks
Strengthening Enterprise Integrity through Automated Risk Management and Regulatory Compliance
Course Introduction
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.
Training Objectives
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
Training Methodology
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.
Who should Attend?
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
Course Outline
- 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
Providers and Associations
Certificates
- Copex Certificate of Attendance will be provided to delegates who attend and complete the course
Material published by Copex shown here is copyrighted. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing (in any medium), transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.
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Led by a passionate leadership team and supported by a network of world-class trainers, COPEX Training connects professionals worldwide with life-changing opportunities. We are committed to excellence, ensuring every participant leaves with the tools, expertise, and confidence to conquer an ever-evolving world.
Frequently Asked Questions
This FAQ section provides quick answers to the most common questions about our services, procedures, and policies. We aim to make your experience with us as straightforward as possible. For further assistance, our support team is ready to help.
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Experienced Instructors: Courses are delivered by highly qualified and experienced instructors with industry expertise.
Interactive Learning: Engaging and interactive learning methods, including workshops, simulations, case studies, and group discussions.
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Flexible Learning Options: A variety of course formats available, including classroom training, online courses, and blended learning.
Certification & Recognition: Upon successful completion, you may receive industry-recognized certifications.
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Published training course fees are inclusive of the training venue, training manual, writing materials, lunch and coffee breaks with refreshments over the entire duration of the training course.
The training course fee can be settled by either:
- Bank transfer
- Credit Card
Our training courses will run for 5 hours per day. The standard daily timing is from 8:30 am – 3:30 pm including the coffee/tea breaks and lunch.
Our training courses courses are being held at five-star hotels in prime and iconic destinations across the globe. Cities such as Amsterdam, Barcelona, Dubai, Geneva, Istanbul, Kuala Lumpur, London, Houston, New York, Paris, Vienna, Zurich, etc.
Once officially registered, we can assist by providing the corporate rates provided by the hotel where the training course will be conducted. Early confirmation will enable us to secure the room at reduced rates
Our cancellation policy varies depending on the circumstances presented. Generally, cancellations must be initiated in formal writing at least 14 days prior to the commencement date of the training course. Further, the option to shift an existing registration to another training course on a later date is possible. Otherwise, a full refund will be initiated.
Delegates who will attend and successfully complete the training course will earn a COPEX Certificate of Completion. This certification is designed to validate the successful knowledge transfer, and that the desired learning objectives and outcomes to further advance your professional competency are achieved.
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