Governance Risk and Compliance Security

GRC Security

Learning SAP skills is an opportunity for growth and better job prospects. SAP skills differentiate you in the crowded market. You can access individual to global opportunities with SAP skills.

SAP has solution for anticipating risk, governance and compliance management. GRC (Governance Risk and Compliance) directly interacts, controls, and governs user access, which in itself is SAP Security. GRC, which stands for "Governance, Risk, and Compliance", is a process by which you control user security in the system. Every concept of GRC is built on the knowledge of SAP Security. GRC relies on the "ruleset", which is a catalog of t-codes and security authorizations that need to be monitored or controlled.

Training delivered for this course at Aspire is by professionals who are working in the field since last 6 years. They have hands on experience in SAP implementation/ support projects.

  • SAP R/3, Netweaver Technologies SAP Security
  • Elements of SAP Authorization Concepts
  • User Master Record

  • Working with Profile Generator (Roles, Composite Roles, Derived Roles, Customizing Roles

  • Access Control and User administration (password Rules, special users, Authorization Administration)
  • Analysis and monitoring functions
  • Special Authorization Components (Express Profile Gen)
  • Transport of authorization components
  • Automation of initial Loads
  • Central User Administration
  • Configuring and Using Basis Security Audit Tools Configuration of the Audit Log Reading the Audit Log
  • Controlling Transaction Codes, Tables, Programs Auditing the protection of transaction code execution Auditing the protection of direct table access Auditing the protection of direct program execution Auditing the protection of developer access
  • Securing User and Group Administration User Information System for Audits Decentralized security approaches Trace tools for users that can be used to support audits Auditing standard SAP users Auditing user related security parameters
  • Operators in ABAP

  • Change Management and Security SAP recommended system landscape Approval processes for change management Auditing system change options and client change options Roles and responsibilities for change managemen
  • Securing System Administration Services in Production Auditing security for background processing Auditing security for spool, operating system commands System authorizations required for end-users Auditing RFC destinations
  • BW Security Review

  • CRM Security Review

  • SCM Security Review

  • XI Security Review

  • Solution Manager Security Review

  • Enterprise Portals Security Review

  • HR Security Review

  • Installation, setup and upgrades

  • Rule design, configuration and testing
  • Firefighter access setup
  • User provisioning workflow design and configuration
  • Custom report development Controls Assessment & Improvement
  • Segregation of duties (SoD) analysis

  • Access violation remediatio

  • SAP security redesign

  • SAP general computing controls configuration
  • SAP application process controls assessments, design and configuration Project Management
  • Project Management Office (PMO)
  • planning, coordination and reporting

  • Organizational change management

  • Vendor oversight

  • Technical support

  • Quality assurance

  • GRC Repository


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Benefits of Aspire Techsoft training

  • ASAP methodology

  • 24 HOURS LAB

  • MATERIAL SOFT COPY& HARD COPY

  • 100% PLACEMENT ASSISTANCE

  • RESUME PREPARATION

  • SOFT SKILLS& HR TIPS

  • PERSONALITY DEVELOPMENT

  • MOCK INTERVIEWS

Reviews

  • pradeep pathade

    2016-12-24

    i did SAP GRC Security course in Aspire..it was great learning experience.

    • chaitanya Garud

      2017-06-19

      Aspire has given proper training as required to learn about GRC security,Experienced faculty has been provided so that student can learn easily with proper knowledge.

    Your Rating :

53618 Students applied

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