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SAP GRC: Governance, Risk, and Compliance Frameworks

Strengthening Enterprise Integrity through Automated Risk Management and Regulatory Compliance

SAP GRC: Governance, Risk, and Compliance Frameworks

Course Schedule

Classroom

No classroom dates are currently available.

Online

Training Introduction

In today’s environment of heightened regulatory scrutiny, evolving cybersecurity threats, and complex operational challenges, organizations cannot treat governance, risk, and compliance (GRC) as mere checkboxes. SAP Governance, Risk, and Compliance (SAP GRC) provides an integrated suite of solutions that empowers enterprises to proactively identify, assess, and mitigate risks while ensuring accountability, transparency, and regulatory compliance across all business processes.

The SAP GRC: Governance, Risk, and Compliance Frameworks Training Course offers participants comprehensive insights into SAP GRC capabilities. Delegates will explore key modules including Access Control, Process Control, Risk Management, and Audit Management, learning how these components integrate seamlessly with SAP ERP and S/4HANA systems.

Through hands-on exercises, case studies, and real-world simulations, participants will acquire the skills to design governance frameworks, monitor internal controls, automate compliance reporting, and implement secure access management. This course emphasizes proactive governance over reactive compliance, enabling organizations to strengthen operational resilience, build stakeholder trust, and ensure long-term sustainability.

Key Focus Areas of This Course:

  • Understanding SAP GRC architecture and its role in enterprise governance
  • Configuring Access Control for user roles, authorizations, and segregation of duties (SoD)
  • Designing and monitoring risk management processes and compliance frameworks
  • Automating process control and compliance reporting for transparency and audit readiness
  • Integrating GRC functions across financial, operational, and IT systems
  • Developing enterprise-wide governance strategies and digital compliance roadmaps

What are the goals?

This training course equips participants with the knowledge and practical skills to implement effective governance, risk, and compliance frameworks using SAP GRC. Delegates will be able to manage enterprise risks efficiently, ensure regulatory compliance, and strengthen internal control mechanisms.

By the end of this training course, participants will be able to: 

  • Understand the structure, features, and benefits of SAP GRC modules
  • Implement governance frameworks aligned with international standards (ISO, COSO, SOX)
  • Configure Access Control for roles, authorizations, and segregation of duties
  • Design and monitor risk and compliance processes in SAP GRC
  • Apply process control automation for enhanced transparency and auditability
  • Integrate GRC functionality across financial, operational, and IT domains
  • Develop a roadmap for enterprise-wide governance and digital compliance maturity

Who is this Training Course for?

This course is designed for professionals responsible for risk management, compliance, and governance within their organizations. It is particularly valuable for those seeking to enhance their expertise in SAP GRC and strengthen enterprise-wide controls.

This training course is suitable to a wide range of professionals but will greatly benefit: 

  • Intended Participants:
  • Risk management and compliance officers
  • Internal and external auditors
  • SAP security and access control administrators
  • IT governance and control specialists
  • Financial controllers and corporate governance executives

How will this Training Course be Presented?

The training course employs a mix of interactive lectures, group discussions, and hands-on exercises to ensure participants achieve a strong grasp of SAP GRC concepts. Learners will actively engage in configuring system scenarios, analyzing risk frameworks, and simulating compliance processes to reinforce practical understanding.

Real-world case studies and workshops allow participants to apply SAP GRC tools in scenarios reflecting actual business challenges. By combining theoretical knowledge with applied exercises, delegates will gain the confidence to implement robust governance, risk, and compliance frameworks in their organizations immediately.

The Course Content

Day 1: Overview of SAP GRC and Enterprise Governance

  • The role of GRC in modern organizations
  • Core components of SAP GRC: Access Control, Process Control, Risk Management, and Audit Management
  • Integration with SAP ERP and S/4HANA for holistic governance
  • Understanding the GRC architecture and key terminologies
  • Workshop: mapping organizational risks and control structures

Day 2: SAP GRC Access Control

  • User access management and SoD (Segregation of Duties) principles
  • Risk analysis and remediation techniques
  • Role design, provisioning, and approval workflows
  • Emergency Access Management (EAM) setup and monitoring
  • Case study: preventing fraud through access risk analysis

Day 3: SAP GRC Process Control and Compliance Monitoring

  • Designing control frameworks and automated compliance testing
  • Workflow setup for issue management and remediation tracking
  • Policy management and documentation control
  • Integration with audit systems and external reporting tools
  • Practical exercise: configuring a control monitoring scenario

Day 4: SAP Risk Management and Audit Management

  • Enterprise risk identification, assessment, and mitigation techniques
  • Risk response strategies and continuous risk monitoring
  • Audit planning, execution, and issue tracking in SAP GRC
  • Building dashboards for risk visualization and reporting
  • Workshop: developing an integrated risk management dashboard

Day 5: Governance Maturity, Analytics, and Future of GRC

  • GRC analytics and business intelligence reporting
  • Integrating SAP GRC with SAP Analytics Cloud for risk visualization
  • GRC in digital transformation: cybersecurity, data privacy, and ESG compliance
  • Designing a GRC roadmap aligned with business strategy
  • Capstone project: building a governance and risk framework for a global enterprise

Providers and Associations

Anderson

Anderson

Aztech Training

Aztech Training

COPEX

COPEX

Frequently Asked Questions

Quick answers to common questions about this training course.

Absolutely. Coventry Academy provides customised in-house training solutions for organisations seeking a tailored learning experience. The SAP GRC: Governance, Risk, and Compliance Frameworks training course can be adapted to reflect your organisation's objectives, industry requirements, operational challenges, and strategic priorities. Delivered exclusively for your team, customised training enables organisations to maximise relevance, encourage collaboration, and achieve targeted development outcomes. Our team will be pleased to discuss your requirements and develop a solution that aligns with your goals.

Absolutely! If you’re attending one of our courses at an international venue, we can help
with hotel reservations and entry visas. Just reach out to our Customer Service team:

No prior experience is required to attend the SAP GRC: Governance, Risk, and Compliance Frameworks training course. The course is designed to accommodate participants from diverse professional backgrounds and varying levels of experience. While some familiarity with the subject matter may help participants gain additional value from certain discussions and activities, the course content is structured to ensure that both newcomers and experienced professionals can fully engage with the learning experience and benefit from the training.

Our dedicated support team is available to assist you with any questions regarding the SAP GRC: Governance, Risk, and Compliance Frameworks training course, including course content, scheduling, registration, corporate bookings, and customised training solutions. We are committed to providing prompt and professional assistance throughout your learning journey.

📞 Phone: +971 58 840 7925

📧 Email: [email protected]

🌐 Website: coventryacademy.com

Registering for a course is super easy! Here’s how you can do it:

  • Online: Pick your course, hit the "REGISTER" button, fill out the form, and
    submit it.
  • Email: Drop us a line with your details at [email protected].
  • Phone: Give us a call at +971 4 420 8304 to book your spot.
  • Fax: Fill in the booking form (you’ll find it in our brochures, flyers, or catalogue)
    and fax it to [+971 4 420 8304](tel:+97144208304).

The SAP GRC: Governance, Risk, and Compliance Frameworks training course is designed to be practical, engaging, and highly interactive. Participants benefit from a dynamic learning environment that combines expert-led presentations, facilitated discussions, case studies, practical exercises, and collaborative learning activities. The focus is on developing knowledge that can be applied immediately within the workplace, ensuring participants gain both valuable insights and practical skills that support improved professional performance.

Your course fees cover:

  • For classroom courses: printed materials, lunch, and refreshments.
  • For online courses: all materials sent to you by email.
  • A certificate of completion or attendance.

You’ll need to make payment before the course starts. Here are your options:

  • Bank draft
  • Cash
  • Credit card
  • Wire transfer

Heads up: If we don’t receive payment before the course begins, we may have to deny
admission.

We delivers training courses in carefully selected professional venues that provide a comfortable and productive learning environment. Classroom-based courses are typically hosted in premium international venues with modern facilities and dedicated training spaces designed to support effective learning. Participants also benefit from a professional setting that encourages networking, collaboration, and knowledge sharing with peers from diverse industries and backgrounds.

The SAP GRC: Governance, Risk, and Compliance Frameworks training course is designed for professionals seeking to strengthen their knowledge, enhance their capabilities, and achieve greater impact within their organisations. It is suitable for managers, supervisors, team leaders, technical specialists, consultants, and professionals at all career stages who wish to expand their expertise and stay current with industry developments. Whether you are looking to advance your career, improve workplace performance, or prepare for new responsibilities, this course provides valuable knowledge and practical insights to support your professional growth.

Our courses are led by top-notch international instructors. They’re not just academically qualified—they’ve also got years of real-world experience. They bring practical insights and deep knowledge to every session, making your learning experience truly valuable!

Yes. Participants who successfully complete the SAP GRC: Governance, Risk, and Compliance Frameworks training course will receive a Coventry Academy Certificate of Completion, recognising their commitment to professional development and continuous learning. This certificate serves as formal evidence of participation and achievement and can support career progression, professional credibility, and ongoing development objectives. Where applicable, details regarding professional development credits or accreditation will be provided within the course information.

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