GRC - Access Controls

Course Outline

Unit 1: Getting Started with Access Control

• Discussing Business Challenges and Solutions
• Using Access Control

Unit 2: Managing Compliance with Access Control

• Identifying Authorization Risks
• Managing Risk by Segregating Duties

Unit 3: System Architecture

Unit 4: Security and Authorizations

• Describing Security and Authorizations

Unit 5: Shared Configuration Settings

• Configuring Shared GRC Settings
• Configuring Shared Access Control Settings

Unit 6: Synchronizing with the Access Control Repository

• Synchronizing Objects into the Repository
• Scheduling and Viewing Background Jobs

Unit 7: Business Rules Framework

• Creating Rules in the Business Rule Framework (BRF)
• Defining Business Rules

Unit 8: Maintaining MSMP Workflow

• Describing Multi-Stage Multi-Path (MSMP) Workflow
• Maintaining MSMP Workflow: Part One
• Maintaining MSMP Workflow: Part Two

Unit 9: Analyze and Manage Risk

• Maintaining Shared Master Data
• Configuring and Maintaining the Rule Set
• Using and Configuring Audit Trail Tracking
• Using the Risk Analysis Framework
• Remediating Risks
• Mitigating Risks
• Mass Mitigating

Unit 10: Emergency Access Management

• Managing Emergency Access
• Planning for Emergency Access

Unit 11: Design and Manage Roles

• Configuring Role Management
• Configuring Role Methodology
• Consolidating Roles through Role Mining
• Mass Managing Roles

Unit 12: Provision and Manage Users

• Designing End User Personalization Forms
• Planning for User Access
• Defining User Provisioning
• Requesting User Access Approval

Unit 13: Periodic Access Review Process

• Planning Periodic Review
• Monitoring Periodic Review

Unit 14: Reporting

Unit 15: Implementing Access Control

• Working with the Access Control Implementation Process
• Designing the Access Control Solution
• Planning Upgrade and Migration
• Configuring Access Control
• Implementing the Solution
• Optimizing and Enhancing the Solution

 

GRC - Process Controls

Course Outline

Unit 1: Enterprise Governance, Risk and Compliance

Unit 2: Governance

• Governance Overview
• Governance Using Process Control 10.0
• Daily Business Use

Unit 3: Harmonization Overview

• Harmonization Concepts
• Work Centers
• Technical Landscape
• Upgrading to Process Control 10.0

Unit 4: Configuration Requirements

• Customizing Central Tasks
• Shared Master Data and Reports
• Workflow
• Authorization Updates

Process Control Specific Customizing 

Unit 5: Create and Manage Master Data

• Master Data Overview
• Setting Up an Organization Hierarchy
• Setting up the Account Group Hierarchy
• Setting up the Central Process Hierarchy
• •Setting up the Indirect Entity-Level Control Hierarchy
• Uploading Master Data with MDUG
• Content Lifecycle Management
• Master Data Change Request Workflow

Unit 6: Security and Authorization

• Security and Authorization Overview
• Authorization Configuration and Setup

Unit 7: Implementation Scope and Approach

Unit 8: Establishing a Compliance Framework

Unit 9: Risk Managed Financial Compliance

• Risk-Based Financial Compliance
• Materiality Analysis
• Risk Assessment
• Control Risk Rating
• Test Strategy

Risk Coverage Analysis 

Unit 10: Surveys and Manual Tests

• Survey and Test Overview
• Planner Overview
• Assessment Survey
• Manual Test
• Manual Test - Offline Forms and Datasheets
• Issue Remediation

Unit 11: Ad Hoc Issues

Unit 12: Policy Management

• Policy Management Overview
• Configuring Policy Management
• Policy Lifecycle Management

Unit 13: Continuous Monitoring

• Continuous Monitoring Overview
• Continuous Monitoring Pre-Configuration
• Creating a Data Source
• Creating a Business Rule
• Assigning Business Rules to a Control
• Scheduling a Continuous Monitoring Job
• Monitoring a Continuous Monitoring Job
• SAP Queries
• SAP BW Query
• Setting up a Configurable Rule Sub Scenario
• Create a Programmed Rule
• BAP Reports