SAP SystemsSAP GRC: Governance, Risk and Compliance Management
As enterprises expand their SAP footprint, controlling who can do what inside the system becomes a governance imperative rather than an afterthought. This course covers SAP GRC access control, segregation of duties analysis and risk management processes used to keep financial and operational controls intact. Participants practise running a segregation of duties risk analysis and remediating conflicting access.
Course objectives
- Explain the SAP GRC suite and its role in enterprise risk management
- Configure and interpret segregation of duties risk analysis
- Manage access requests and emergency access using GRC access control
- Apply risk management processes to identify and mitigate control gaps
- Support audit readiness through GRC reporting and remediation tracking
Who should attend
- Internal auditors and risk officers
- IT security and access administrators
- Compliance managers
- SAP basis and GRC administrators
- Finance managers responsible for control environments
Course outline
- 01SAP GRC suite overview and control framework
- 02Segregation of duties risk analysis fundamentals
- 03Access control, workflow and emergency access management
- 04Risk management and mitigation planning
- 05Process control and continuous monitoring
- 06GRC reporting and audit readiness
Scheduled sessions
| Dates | Venue | Format | Price | Register |
|---|---|---|---|---|
| 9 to 11 September 2026 | Gaborone, Botswana | Classroom | R11,995 per delegate | Register Now |
| 12 to 14 September 2026 | London, United Kingdom | Classroom | R11,995 per delegate | Register Now |
| 28 February to 2 March 2027 | Johannesburg, South Africa | Classroom | R11,995 per delegate | Register Now |
| 11 to 13 April 2027 | Victoria Falls, Zimbabwe | Classroom | R11,995 per delegate | Register Now |
| 13 to 15 July 2027 | Durban, South Africa | Classroom | R11,995 per delegate | Register Now |