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 today’s business environment, organizations face increasing regulatory scrutiny, cybersecurity threats, and operational complexities. Ensuring effective governance, risk management, and compliance (GRC) is no longer optional—it is a strategic necessity for long-term success. The SAP GRC: Governance, Risk, and Compliance Frameworks Training Course equips professionals to leverage SAP’s integrated GRC solutions to proactively identify, assess, and mitigate risks while maintaining transparency and regulatory adherence across all business processes.
This training course provides hands-on insights into SAP GRC’s key components, including Access Control, Process Control, Risk Management, and Audit Management. Participants will learn how these modules seamlessly integrate with SAP ERP and S/4HANA systems, enabling organizations to streamline compliance reporting, strengthen internal controls, and prevent fraud through intelligent access management. By combining theoretical knowledge with practical exercises, this course prepares delegates to transform GRC from a reactive obligation into a proactive business advantage.
Key Highlights of this Training Course:
- Explore SAP GRC modules and their integration within ERP and S/4HANA ecosystems
- Design risk frameworks and monitor compliance processes effectively
- Implement access control strategies to prevent fraud and segregation of duties (SoD) conflicts
- Automate compliance reporting and internal audits for enhanced transparency
- Develop a strategic roadmap for enterprise-wide governance and digital compliance
Training Objectives
By the end of this SAP GRC Training Course, participants will gain the knowledge and skills to:
- Understand SAP GRC architecture, components, and practical benefits for organizations
- Implement governance frameworks aligned with standards such as ISO, COSO, and SOX
- Configure Access Control to manage roles, authorizations, and mitigate SoD risks
- Design, monitor, and improve risk and compliance management processes within SAP
- Leverage process control automation to enhance auditability and reporting efficiency
- Integrate GRC functions across financial, operational, and IT domains for holistic governance
- Build a roadmap for achieving enterprise-wide governance and compliance maturity
Training Methodology
This training course employs a blend of interactive learning methods designed to maximize comprehension and retention. Participants engage in lecture-led discussions, hands-on exercises, and practical case studies that simulate real-world SAP GRC scenarios.
The course emphasizes collaborative learning, where group exercises and workshops allow participants to apply concepts such as risk mapping, access management, and compliance monitoring in a controlled environment. By combining theory with practice, the training ensures delegates gain actionable skills that can be immediately applied to strengthen governance, risk management, and compliance in their organizations.
Who should Attend?
This SAP GRC training course is designed for professionals responsible for governance, risk, and compliance across their organizations. It is especially beneficial for those seeking to enhance operational transparency, internal controls, and strategic risk management capabilities.
Ideal participants include:
- Risk and compliance officers seeking practical SAP GRC expertise
- Internal and external auditors aiming to streamline audit processes
- SAP security and access control administrators
- IT governance and control specialists
- Financial controllers and corporate governance executives
- Professionals involved in regulatory compliance and enterprise risk management
Course Outline
- Understanding the significance of GRC in contemporary organizations
- Key modules of SAP GRC: Access Control, Process Control, Risk Management, and Audit Management
- Integration of SAP GRC with SAP ERP and S/4HANA for comprehensive governance
- Exploring the GRC system architecture and essential terminology
- Workshop: mapping organizational risks and establishing control frameworks
- Managing user access and applying Segregation of Duties (SoD) principles
- Techniques for risk assessment and remediation
- Designing roles, provisioning access, and managing approval workflows
- Configuring and monitoring Emergency Access Management (EAM)
- Case study: mitigating fraud through access risk analysis
- Developing control frameworks and automating compliance testing
- Setting up workflows for issue management and remediation tracking
- Managing policies and maintaining documentation control
- Integrating with audit systems and external reporting platforms
- Practical exercise: configuring a control monitoring scenario
- Identifying, assessing, and mitigating enterprise risks
- Implementing risk response strategies and continuous monitoring
- Planning, executing, and tracking audits within SAP GRC
- Creating dashboards for risk visualization and reporting
- Workshop: building an integrated risk management dashboard
-
- Leveraging GRC analytics and business intelligence reporting
- Integrating SAP GRC with SAP Analytics Cloud for enhanced risk visualization
- Role of GRC in digital transformation, including cybersecurity, data privacy, and ESG compliance
- Designing a GRC roadmap aligned with organizational strategy
- Capstone project: constructing 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.
COPEX Training is your gateway to professional growth, with over 20 years of experience turning potential into success. Each year, we deliver over 1,000 courses in 50+ countries, earning a stellar 98% satisfaction rate. Trusted by global giants like BP, the United Nations, and HSBC, we partner with top certification bodies to provide career-focused training that empowers individuals and drives organizational breakthroughs. Our mission? To transform the way professionals learn and grow in today’s fast-changing industries. Through expert insights, cutting-edge methods, and hands-on approaches, we equip you with the skills and confidence to tackle challenges, seize opportunities, and thrive in your career.
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.
Enhanced Skills: Develop in-demand skills and knowledge in your chosen field.
Career Advancement: Improve your career prospects and increase your earning potential.
Increased Confidence: Gain confidence in your abilities and enhance your professional presence.
Networking Opportunities: Connect with other professionals and industry experts.
Improved Job Performance: Enhance your productivity, efficiency, and job satisfaction.
Personal Growth: Develop valuable personal and professional skills that can benefit you in all areas of life.
Upon successful registration, processing window will take not more than 24 hours from the time of registration. An email including the registration confirmation, invoice and joining instructions will be sent to the provided email address.
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.
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.
We can customize this
training course for you!
Other Specialized Training Courses
Explore a selection of specialized training courses designed to advance your skills and knowledge in key areas critical to professional success. COPEX provides a wide range of programs tailored to meet industry demands, empowering you to stay competitive in today’s dynamic landscape.
$3,950SAP PS: Project Systems for Planning and Execution
$3,950SAP Business Objects: Advanced Reporting and Analytics
$3,950SAP Ariba: Strategic Procurement and Supplier Collaboration
$3,950SAP Success Factors: Cloud-Based Human Resource Management
$3,950SAP CRM: Customer Relationship and Sales Management
$3,950SAP PM: Plant Maintenance and Asset Reliability Management
$3,950SAP PP: Production Planning and Manufacturing Integration
$3,950SAP HANA: Real-Time Data Analytics and Business Intelligence
$3,950SAP HCM: Human Capital Management and Workforce Optimization
$3,950
