Certificate in SAP GRC

Certificate in SAP GRC

A Certificate in SAP GRC validates your understanding of using SAP software to manage an organization's governance, risk, and compliance (GRC) processes. This certification equips you with the skills to identify and assess risks, implement controls, and ensure regulatory compliance within the SAP environment.

Who Should Take This Exam?

This certification is ideal for:

• Risk management professionals seeking to leverage SAP GRC for risk identification and mitigation
• Compliance officers responsible for ensuring adherence to regulations using SAP functionalities
• Internal auditors involved in evaluating internal controls within SAP systems
• Business analysts interested in streamlining GRC processes with SAP

Skills Required

• Understanding of GRC principles and frameworks
• Familiarity with risk management and compliance concepts
• Basic knowledge of SAP navigation and terminology (advantageous, not mandatory)

Why is This Exam Important?

Earning a Certificate in SAP GRC demonstrates your ability to:

• Utilize SAP GRC functionalities for access control management
• Identify and assess risks associated with business processes
• Implement internal controls to mitigate risks within SAP
• Manage compliance requirements and ensure regulatory adherence
• Monitor and report on GRC activities within the SAP environment

Exam Course Outline

• SAP GRC Introduction
• Access Control Management
• Risk Management with SAP GRC
• Internal Controls with SAP GRC
• Compliance Management
• GRC Reporting and Analytics