Description
Compliance to the changing regulatory environment, though critical for an organization’s reputation and financial well-being, can be challenging to implement. IT complexities such as fragmented security frameworks and duplication and inconsistent definition of roles, lead to slower time-to-market and audit and compliance issues. Leverage the SAP Governance, Risk, and Compliance (GRC) solution, and complete, expert services from Massive Tech, for a holistic GRC approach. We assess the risk tolerance of your organization, integrate, standardize and automate the GRC processes into your existing business framework, enabling adherence to multiple regulatory requirements.
Prerequisites
- Implementation Consultants
- Key Technical Business Users involved in a Process Control project
- IT Governance Experts
- Consultants for SAP Security and GRC IT Auditors
- Business Project Team Leaders
- Compliance Managers
- Internal Audit Managers
- Knowledge of integrated processes in an SAP system
- Knowledge of authorization concepts in an SAP system
- Practical knowledge of common business processes
Key Features
- LIVE Instructor-led Classes
- 24x7 on-demand technical support for assignments, queries, quizzes, project, etc.
- Flexibility to attend the class at your convenient time.
- Server Access to Massive's Tech Management System until you get into your dream carrier.
- A huge database of Interview Questions
- Professional Resume Preparation
- Earn a Skill Certificate
- Enroll today and get the advantage.
Curriculum
- Access Risk Analysis
- Emergency Access Management
- Access Request Management
- Business Role Management
- Master Data
- Security and Authorization
- Manual Tests and Surveys
- Ad Hoc Issues/Management
- Harmonization Overview
- Configuration Requirement
- Continuous Monitoring
- Policy Management
- Reporting
- Introduction to Risk Management
- Risk Planning
- Risk Identification
- Risk Analysis
- Risk Response
- Key Risk Indicators (KRIs) (Including HANA Based)
- Risk Monitoring
- My Home
- Roles and Authorizations
- Enhanced Features like RCSA, Corporate Risk Management, Ad-hoc Risk Escalation, Risk Grouping etc.
- General Product Presentation: Fraud Management
- System Demo (Detection > Investigation > Decision)
- Deep Dive Session: Fraud Management Detection
- Introduction Fraud Management Detection Hands on session
- Fraud Management Detection Hands on session – Part 1
- Self-guides programming session
- Fraud Management Detection Hands on session – Part 2
- Self-guides programming session
- Predictive capabilities in Fraud Management
- Network Analysis in Fraud Management
- HowTo upload your own data into HANA
- Proof of Concept – Best Practices
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Have Any Questions?
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