GRC Security


INTRODUCTION

During this SAP GRC course, you'll study GRC RAR that support SAP functionality for compliance, audit, risk, and governance. There are only a few skills within the organization wherever you work closely with the corporate executive / CFOs of the corporate on a daily basis. This can be the one. The module is additionally one amongst the simple entry points for beginners to get into. You will get important insights into Risk, compliance, and control management for an enterprise.

We at Aspire Techsoft Pvt. Ltd. ensure to meet demands of growing technology by producing quality skilled GRC Security consultants who can be worthy of service to the industry. We have all the required software, tools and study environment. Hence we are the best Online GRC security institute.







Syllabus

Our syllabus for GRC Security.

  • 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.

  • 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.


  • Experts Panel

    Learn with the experts in the field.

    Faculty, SAP Security GRC
    Experience: 5 Year(s).

    Vikas Gupta

    Our GRC Security Trainer Has Exposure To Many Verticals Of Process Industries. For The Past 5 Years, He Has Worked As A Certified SAP Consultant In Multiple Modules. Currently, He Is Also Working In MNC. He has good Training Skills.

    Faculty, SAP Security GRC
    Experience: 3 Year(s).

    Sandhya

    Our GRC Security Trainer Is A Certified And Has Experience Of 3+ Years In An MNC. She Worked On Variety Of Projects In Company. She Has Been Working With Aspire To Make Our Students An Expert SAP-Security Consultants.

    Faculty, SAP Security GRC
    Experience: 8 Year(s).

    Amit Nanaware

    Amit Is Working As GRC Security Consultant In An MNC Since Last 8 Years. In His Career, He Worked On Lots Of Projects And Have A Great Set Of Skills. He Is An SAP Certified. Student Trained By Him Already Got Placed In An MNC.


    Student Reviews

    See what student says about this course.



    Chaitanya Garud

    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.

    Shahid Jawed

    Best Institute. Fine Training And Well Supportive Teaching Staff.

    Gauri Bandewar

    I Have Done GRC Security From Aspire, Staff Was Nice And Teaching Was Also Very Good.


    Schedule & Batches

    Following are the ongoing and upcomming batches.



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