A Highly Interactive Training Course On

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

ONLINE

24-28 Aug 2026
Online
$4,950
16-20 Nov 2026
Online
$4,950
26-30 Apr 2027
Online
$4,950
23-27 Aug 2027
Online
$4,950
15-19 Nov 2027
Online
$4,950
Certificate
  • Coventry Academy Certificate of Completion for delegates who attend and complete the training course

Training Overview

Training Overview

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 One: 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 Two: 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 Three: 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 Four: 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 Five: 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