SAP GRC Online Training | SAP GRC Training in India.

1
(No Transcript)
2
SAP GRC

• In previous roles, I have been directly
  involved with the oversight of governance, risk
  and compliance (GRC). In general, we deal with
  GRC issues in situations involving SOX or HIPAA,
  and when working in the public sector. This area
  of control and access management is highly
  important, and usually narrowly focused.

3
SAP GRC

• The tool serves as a central repository to the
  control framework. Within the PC tool it is also
  possible to alert control owners when controls
  need to be tested, store testing and sign-off
  evidence, create and delegate remediation plans,
  and keep an audit trail of changes to controls.

4
(No Transcript)
5
SAP GRC

• Previously known as Compliance Calibrator, RAR
  is the repository for definitions of segregation
  of duties rules and critical transactions. With a
  built-in list of critical transactions and a
  matrix of segregation of duties conflicts, SAP
  GRC Access Control lets you check if user or role
  maintenance introduces risks to your business. It
  also lets you record the steps you take to
  mitigate those risks.

6
(No Transcript)
7
SAP GRC

• Adapt quickly to changes in the economy,
  technology, and regulations to strengthen your
  business with software for governance, risk, and
  compliance (GRC). With our solutions, you can
• Simplify your approach to GRC by integrating and
  automating key GRC activities into existing
  processes

8
Thank You

• By
• Hyderabadsys Online Training
• Contact Us
• HYDERABADSYS.COM
• INDIA 91 9030400777   
• USA 1-347-606-2716
•  Email contact_at_Hyderabadsys.com