Specto IT providing Sap GRC are designed in such a way so that they can help you to effectively implement in various areas. It is important to note that only configuration is not sufficient. It is important to maintain the system after configuration so that it is successful in delivering great results.
SAP GRC Online Training Details
GRC (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation.
GRC (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation. Such software typically combines applications that manage the core functions of GRC into a single integrated package.
SAP GRC 10.0 Access control
Overview of GRC
Access Control 10.0: Introduction
Access Control 10.0: Landscape
segregation of duties
SOD Risk Management Process Overview
Risk Remediation Overview
The GRC Architecture
GRC Components
GRC 10.0 Post-Installation
ARA (Access Risk Analysis)
Configuring and Maintaining the Rule Set
Analyze and Manage Risk
Maintain a Critical Access Rule
Role Level Simulation
User Level Simulation
Perform Ad Hoc Risk Analysis
Mitigating Risks
EAM (Emergency Access Management)
Emergency Access Management Configuration
Maintain Owners and Controllers in Central Owner Maintenance
Assign Owners to Firefighter IDs
Assign Controllers to Firefighter IDs
Assign Firefighter Users to Firefighter IDs
Maintain Reason Codes
Monitoring Emergency Access
Review a Log Report
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