Curriculum: Compliance and Access Controls

Curriculum legend


Take advantage of this curriculum and learn how to leverage access control applications to reduce control risk in enterprise applications by enforcing proper segregation of duties, managing enterprise roles, provisioning users, and granting audited emergency access for super users. You'll learn how you can use the SAP GRC Process Control application to deliver a risk-based approach to deploying and monitoring controls for both business processes and IT infrastructure --  so you can ensure compliance with financial reporting regulations such as Sarbanes-Oxley.

Read the Full Curriculum Catalog (PDF).