creating compensatory controls - roff consulting€¦ · creating compensatory controls through sap...
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CREATING COMPENSATORY CONTROLS THROUGH SAP GRC AC
CREATING COMPENSATORY CONTROLS THROUGH SAP GRC ACThis training is designed to equip professionals in the area of risks and internal controls with the skills for the creation, construction and maintenance of rules and compensatory controls using the SAP GRC tool. Subjects covered:
Concepts of risks in SAP environmentsCreation of compensatory controls using the SAP GRCAnalysis of control reportsNavigation
Duration: 2 ½ periods (dates to be arranged)
www.ro�.com.br facebook.com/ro�consulting@ro�consulting
linkedin.com/company/ro�
RA30
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ADMINISTRATION OF ROLES USING THE BRM
ADMINISTRATION OF ROLES USING THE BRMThis training is designed to equip professionals in the area of risks and internal controls and information security with the skills for the creation, construction and maintenance of roles using the SAP GRC tool. Subjects covered:
Concepts of SAP access pro�lesCreation of pro�les/roles using the SAP GRCAnalysis of control reportsNavigation
Duration: 2 ½ periods (dates to be arranged)
www.ro�.com.br facebook.com/ro�consulting@ro�consulting
linkedin.com/company/ro�
RA32
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CONFIGURING AND USING THE SAP GRC PROCESS CONTROL
Subjects covered:Concepts of risks in SAP environmentsConcepts of SAP tools for Governance & ComplianceIdentifying the conformity and policy initiatives required for mitigationPlanning and conducting an evaluation and tests of the controlsReviewing the results of the tests, evaluation and monitoring activities of processes
Duration: 4 ½ periods (dates to be arranged)
CONFIGURING AND USING THE SAP GRC PROCESS CONTROLThis training is designed to equip professionals in the area of risks and internal controls with the skills for the use and con�guration of the SAP GRC Process Control, a tool used to provide conformity in the processes and controls and an e�ective management of policies.
www.ro�.com.br facebook.com/ro�consulting@ro�consulting
linkedin.com/company/ro�
RA35
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USING SAP BRFPLUS
USING SAP BRFPLUSThis training is designed to equip professionals in the area of development with the skills for the use and creation of rules, using the SAP BRFplus tool, for use by SAP and non-SAP applications.
Subjects covered:Use of BRFplusGenerating business rulesWorking with native tables of the systemExecuting an action using BRFplusIntegration of BRFplus with other SAP components
Duration: 3 ½ periods (dates to be arranged)
www.ro�.com.br facebook.com/ro�consulting@ro�consulting
linkedin.com/company/ro�
RA50
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AUDITING THE SAP SYSTEM WITH AIS
AUDITING THE SAP SYSTEM WITH AISThis training is designed to equip professionals in the area of internal auditing and/or Basis with the skills for the use of the SAP AIS tool in viewing systems, making it possible to generate and interpret vulnerability reports for SAP environments. Subjects covered:
Auditing tools for SAP environmentsDe�nition of the roles of the AIS (Audit Information System) moduleIT vulnerability reports – using AISPreparing a consultation between 2 tables using the SQVI
Duration: 3 ½ periods (dates to be arranged)
www.ro�.com.br facebook.com/ro�consulting@ro�consulting
linkedin.com/company/ro�
RA55
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