Name: SAP GRC: Governance, Risk, and Compliance Frameworks Training Course
Rating: 4.7 (1076 reviews)

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

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

Day 1: Overview of SAP GRC and Enterprise Governance

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

Day 2: SAP GRC Access Control

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

Day 3: SAP GRC Process Control and Compliance Monitoring

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

Day 4: SAP Risk Management and Audit Management

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

Day 5: Governance Maturity, Analytics, and Future of GRC

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

Certificate

Copex Certificate of Attendance will be provided to delegates who attend and complete the course

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Whats Makes Copex Courses Unique?

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.

Related Categories

Leadership & Management Corporate Governance, Risk and Compliance (GRC) SAP Systems & Enterprise Solutions

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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.

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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.

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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.

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