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SAP GRC: Governance, Risk, and Compliance Frameworks

Building Enterprise Integrity through Automated Risk Management and Regulatory Compliance Frameworks

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Why Choose This Course

The SAP GRC: Governance, Risk, and Compliance Frameworks training course explains how organisations can use SAP’s integrated GRC tools to address governance, risk and compliance challenges. It provides practical knowledge of Access Control, Risk Management, Process Control and Audit Management. These capabilities help organisations protect their integrity, maintain competitiveness and manage GRC requirements proactively. Participants learn to strengthen governance, meet international standards and reduce the risk of fraud.

The course also examines GRC integration within SAP ERP and S/4HANA ecosystems, supporting streamlined operations, transparency and accountability. Delegates develop the ability to design and manage risk frameworks while automating compliance processes. They also learn to make informed decisions that support regulatory compliance and long-term organisational resilience. This shift from reactive to proactive governance provides a clear path towards sustainable success when facing complex risks.

This SAP GRC: Governance, Risk, and Compliance Frameworks training course will highlight:

  • Using SAP’s integrated suite of GRC tools
  • Managing Access Control, Risk Management, Process Control and Audit Management
  • Improving governance and compliance with international standards
  • Reducing the organisational risk of fraud
  • Integrating GRC within SAP ERP and S/4HANA ecosystems
  • Designing risk frameworks, automating compliance processes and making informed decisions
Why Choose SAP GRC: Governance, Risk, and Compliance Frameworks
Course Goals

What are the Goals?

Upon completing this SAP GRC training course, participants will be able to:

  • Comprehend the structure and advantages of SAP GRC components.
  • Apply governance frameworks that align with global standards (ISO, COSO, SOX).
  • Set up Access Control to manage roles and authorizations effectively, including segregation of duties (SoD).
  • Create and oversee SAP-based processes for risk management and compliance.
  • Automate process control activities to improve auditability and transparency.
  • Integrate SAP GRC throughout financial, operational, and IT domains to support holistic governance.
  • Create a strategic roadmap for attaining enterprise-wide GRC maturity and digital compliance.

Who is this Training Course for?

This SAP GRC: Governance, Risk, and Compliance Frameworks training course is designed for:

  • Governance, Risk and Compliance Managers
  • Enterprise Risk Managers
  • Compliance Managers
  • Internal Auditors
  • IT Governance Managers
  • SAP GRC Consultants
  • SAP Security Consultants
  • Access Control Managers
  • Process Control Specialists
  • Internal Controls Managers
Learning Approach

How will this Training Course be Presented?

This SAP GRC training course follows an engaging, practical methodology that blends instructor-led lectures with hands-on exercises. Participants will take part in group discussions, case studies, and workshops, enabling them to apply their knowledge to real-world situations.

The course will be delivered through:

  • Interactive sessions facilitated by experienced SAP GRC instructors.
  • Case studies demonstrating the practical use of GRC tools.
  • Group activities that promote collaborative learning and problem-solving.
  • Workshops centred on the design and implementation of governance frameworks.

Upon completing the course, participants will possess the skills required to effectively develop and manage SAP-based GRC frameworks within their organizations.

The Course Summary & Outline

  1. Day 1
    Overview of SAP GRC and Enterprise Governance
  2. Day 2
    SAP GRC Access Control
  3. Day 3
    SAP GRC Process Control and Compliance Monitoring
  4. Day 4
    SAP Risk Management and Audit Management
  5. Day 5
    Governance Maturity, Analytics, and Future of GRC
Recognition

Certificate

Delegates who successfully complete the SAP GRC: Governance, Risk, and Compliance Frameworks training course are awarded the Wallstreet Academy Certificate of Completion, recognising their achievement and commitment to professional development. Participants receive 25–30 credits, with the final allocation based on their verified attendance throughout the course.

Each Guided Learning Hour represents 60 minutes of attendance. Attendance is documented in line with the quality management principles of ISO 9001:2015, supporting accurate and consistent record-keeping.

Frequently Asked Questions

This course focuses on governance, risk management, and regulatory compliance within the SAP GRC context. It examines how these frameworks support organisational oversight and control. The course also connects SAP GRC with stronger enterprise integrity.
The course presents automated risk management as a key part of an SAP GRC framework. It explores how automation can support more structured and consistent risk management processes. This focus is linked to improving enterprise integrity and compliance.
The course treats governance, risk, and compliance as interconnected elements of an enterprise framework. Governance provides organisational direction, while risk management and compliance support controlled and responsible operations. SAP GRC is considered in relation to bringing these areas together.
SAP GRC can support enterprise integrity by connecting governance, risk management, and compliance within a coordinated framework. The course focuses on using automated risk management and regulatory compliance processes to reinforce organisational controls. This helps frame integrity as an outcome of structured and consistent GRC practices.
You will learn about the core relationship between governance, risk, and compliance frameworks. The course addresses how automated risk management can support the identification and handling of enterprise risks. It also considers how organisations can strengthen regulatory compliance through SAP GRC.
Yes, regulatory compliance is a central focus of the course. The training examines compliance as part of an integrated governance, risk, and compliance framework. It also considers how automation can strengthen the management of regulatory obligations.
The course aims to build understanding of SAP-based governance, risk management, and compliance frameworks. It develops awareness of how automated processes can support risk and regulatory requirements. It also strengthens the ability to relate GRC practices to enterprise integrity.

This course is designed for Governance, Risk and Compliance Managers, Enterprise Risk Managers, Compliance Managers, Internal Auditors, IT Governance Managers and SAP GRC Consultants. Participants learn to strengthen governance, meet international standards and reduce the risk of fraud.