SAP GRC Process Control

SAP GRC Process Control

 

  1. Overview of GRC – Why GRC?
  2. Compliances Overview SOX – Section 302, Section 404, Companies Act 2013 – Clause 49
  1. GRC modules and previous versions
  2. GRC Software components
  3. How to approach a client
  4. Post Installation Activities
  5. NWBC work centres Overview
  6. Master Data 
  1. Security and Authorizations
  1. Configuration requirement
  1. Automated Control Monitoring 
  1. Assessments 
  1. Manual Controls
  1. Policy Management
  1. Ad-hoc issue management
  2. MDUG for mass upload of data
  3. SPRO settings
  4. Reports

 

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