SAP GRC Process Control Control Training

SAP Process Control Certification

Course Highlights

New Batch Starts on 14th Oct 2023
@8:00am IST

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Why Learn SAP GRC Process Control

Compliance Management

SAP GRC Process Control is an essential tool for compliance management, which is a critical component of risk management. It helps organizations to monitor their compliance posture and ensures that they comply with relevant regulations and policies.

Career Growth

In today’s competitive job market, having SAP GRC Process Control skills can give professionals an edge over their peers. It opens up a wide range of opportunities in various industries, including banking, healthcare, retail, and manufacturing.

Risk Management

Effective risk management is essential for the success of any business. SAP GRC Process Control provides organizations with the necessary tools to identify and manage risks in their operations, enabling them to make informed decisions and prevent potential losses.

Better Business Decisions

SAP GRC Process Control provides real-time data insights and analytics, which can help businesses make informed decisions. With SAP GRC Process Control, organizations can analyze data, identify trends, and make decisions that drive their business forward.

What You will Learn

Who Can Choose

  • Auditors
  • Consultants
  • Analysts
  • Managers
  • Executives
  • IT Professionals
  • Compliance Officers
  • Risk Assessors

Course Syllabus

Career Transition

Transitioning to a Risk Manager, you’ll lead in identifying and mitigating business risks, ensuring company-wide compliance with internal and external policies.

As a Compliance Analyst, you’ll monitor and evaluate organizational adherence to laws and policies, recommending necessary adjustments

Becoming a GRC Consultant, you’ll advise firms on governance, risk, and compliance strategies, helping them navigate complex regulatory environments.

Stepping into an Internal Auditor role, you’ll examine and evaluate your company’s financial and information systems, checking for risk management controls

As an IT Security Analyst, you’ll protect an organization’s computer systems and networks from cyber threats while ensuring compliance with security policies.

Transitioning to an SAP GRC Specialist, you’ll implement and maintain SAP GRC solutions, providing technical support and training to end-users.

As a Regulatory Affairs Manager, you’ll ensure that the company’s products comply with all regulations and laws pertaining to their industry

Becoming a Corporate Governance Advisor, you’ll guide organizations in establishing and maintaining ethical and compliant business practices.

Learning Delivery Methods

SAP GRC PC 4 Training projects

Risk Assessment Project

  • Participants will identify and assess potential risks in a simulated business process.
  • They will use SAP GRC PC tools to analyze the severity and likelihood of each risk, proposing mitigation strategies and implementing controls to manage these risks effectively.

Compliance Monitoring Simulation

  • Trainees will monitor compliance with predefined policies and regulations in a simulated environment.
  • They will use SAP GRC PC to set up automated monitoring, generate compliance reports, and address non-compliance issues

Control Automation Exercise

  • Participants will automate internal controls for a hypothetical business process using SAP GRC PC.
  • This project focuses on reducing manual intervention, improving efficiency, and ensuring that controls are consistently applied.

Audit Preparation Scenario

  • Trainees will prepare for an internal or external audit by using SAP GRC PC to gather and organize necessary documentation and evidence.
  • They will also implement and test controls to ensure that the organization would pass the audit successfully.

Why Select Us

40 hours of live Training

Expert Trainers Available

Proven Success Record

Advanced Learning Materials

Industry-Relevant Curriculum

Hands-On Projects Included

Flexible Training Modes

Continuous Support Provided

Affordable Course Fees

Certified Course Completion

Personalized Learning Experience


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Questions Answered Briefly

What is SAP GRC PC?

SAP GRC PC is a module for governance, risk management, and compliance with a focus on process control.

Who should take this course?

Professionals in auditing, risk assessment, IT, and management should consider this course.

What are the prerequisites for this training?

Basic understanding of governance and compliance concepts is recommended.

How long is the training duration?

The training duration varies, often ranging from a few weeks to a few months.

Is there online training available

Yes, online, in-person, and blended learning options are typically offered

Will I receive certification upon completion?

Successful completion of the course usually results in certification.

Can I access course materials post-training?

Most institutes provide ongoing access to course materials for a specified period.

Is hands-on or practical training included?

The training includes practical exercises and projects to apply theoretical knowledge.

What support is available during the training?

rainers and support staff are available to assist with queries and technical issues.

How much does the training cost?

Training costs vary; please contact the institute directly for specific fee details.

Customer Feedback Corner

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