TRAINING COURSES AND MASTERCLASSES

www.integrc.com/academy

Introduction

Integrc’s Academy provides training courses and

masterclasses to help you attain success in managing

your organisation’s governance, risk management and

compliance through leveraging SAP technology. As

an OCEG accredited training provider, we also run

workshops that will help you understand best practice

business GRC principles and how SAP can be used to

support these.

This brochure will provide more details about each

training subject. The latest training calendar with our

scheduled courses accross the world, can be found on

our webpage. If you can’t find a date or location that

is suitable, we may be able to run a specific course

for you depending on your timeframes and number of

attendees.

Tailored, on-site or off-site trainingAs well as attending courses off-site at various

locations, many of our clients engage the Integrc

Academy to run tailored GRC training programmes

and workshops on-site at their offices. If you’d like

to talk to us about tailoring one of the programmes

outlined in this brochure, please get in touch by phone

or email.

If you have a specific training requirement that isn’t

covered in this brochure, please get in touch to discuss

the feasibility of developing a tailored training package

just for you.

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For more information, please email us at

academy@integrc.com or contact us on:

The Netherlands: +31 73 640 8750

UK: +44 28 9008 0053

MENA: +971 4 3831539

Contents

Introduction

Training overview:

1. OCEG GRC Fundamentals

2. OCEG Business Context for SAP GRC

3. SAP GRC Risk Management

4. SAP GRC Risk Configuration

5. SAP GRC Risk Management business

case design

6. SAP GRC Process Control

7. SAP GRC Process Control Configuration and

automation control design

8. SAP GRC Process Control business case design

9. SAP GRC Access Control

10. SAP for Auditors

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3 SAP GRC Risk Management (3 DAY FUNCTIONAL USER MASTERCLASS)

This 3 day masterclass will provide in depth user training on SAP GRC Risk Management. The Integrc GRC System and Risk Catalogue will be used to provide real life data scenarios and experiences into the demonstrations and exercises.Participants are expected to have some basic SAP knowledge and are likely to be in Risk Management, Internal Control, Audit and Compliance roles or responsible for maintaining GRC processes. Business process owners who use SAP GRC Risk Management to manage/monitor risks across business processes will also benefit significantly from this training course. The masterclass will focus on the benefits of a central Risk and Controls Hub and include functional topics such as risk planning, risk identification, risk analysis, risk response, risk monitoring and the use of key risk indicators. It will show you in detail how to make the most of this functionality, including a basic introduction to the customisation and authorisation elements of the SAP GRC Risk Management solution.

Training overview

2 OCEG Business Context for SAP GRC (1 DAY ADDITIONAL MODULE)

This 1 day addition to the OCEG GRC Fundamentals course extends the principles of GRC at a business level and then positions SAP GRC to show how this can support the OCEG capability model.This additional module focuses on taking the business and best practice GRC perspectives from the Fundamentals course, and examining how to achieve these effectively through leveraging SAP’s GRC portfolio. You will see how to shape your SAP GRC programme to achieve an integrated approach that engages users and delivers real GRC business improvement effectively.

You will be introduced to the OCEG functional areas that are mapped to the SAP GRC solutions by working on practical examples of SAP GRC Access Controls, SAP GRC Process Controls and SAP GRC Risk Management. In this way the strategic GRC roadmap is translated into practical solutions for your business.

1 OCEG GRC Fundamentals (2 OR 3 DAY WORKSHOP)

By having a transparent view of governance, risk and compliance processes an organisation has real competitive advantage – and this starts by understanding the best practices involved to achieve optimum business performance. This 2 or 3 day workshop is aimed at managers and staff responsible for creating and running GRC processes.The workshop will expand on a basic awareness of risk, controls and security matters, and teach you to develop a strategic GRC plan, align risk and compliance, implement GRC processes and understand the role of technology in GRC. It will also discuss the role of organisational culture, and the way to inspire conduct through the concept of Principled Performance.

The third, optional day, gives participants a day of exam preparation and training exercises, prior to a 2 hour multiple choice exam, at the end of which participants will have a chance to qualify for the GRC Professional Education Certificate (GRCP), offered by OCEG’s affiliate organisation, GRC Certify.

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4 SAP GRC Risk Configuration (2 DAY IT MASTERCLASS)

This 2 day masterclass will provide in depth training on SAP GRC Risk Management Configuration and Risk Data design. The Integrc RouteONE for Risk Management and Process Control solution will be used to provide real life data scenarios and experiences into the demonstrations and exercises.Participants are expected to have strong SAP Risk Management functional knowledge and are likely to be in the internal IT arena responsible for customising or maintaining the GRC Risk Management solution. The masterclass will focus on the configuration of topics such as risk planning, risk identification, risk analysis, risk response, risk monitoring and key risk indicators. It will show you in detail how to make the most of this functionality, including an introduction to the standard dashboard reporting.

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Training overview

5 SAP GRC Risk Management business case design (1 DAY INTERACTIVE FORUM)

This interactive forum will provide a solution overview and cover the key elements to consider when preparing a business case for Risk Management. Through a Q&A style session with SAP GRC Risk Management experts, we will look at the identification of tangible and non-tangible benefits of a central risk and controls hub. The forum will help you learn how best to assess your GRC maturity level and how to apply this perspective effectively to define a deployment approach. The session will provide guidance on the necessary elements to consider within the project and support your decision making in relation to options for a pilot project, proof of concept (POC) or full implementation project. The discussions will also cover an introduction to the wider GRC functionality of Access and Process Control.

6 SAP GRC Process Control (3 DAY FUNCTIONAL USER MASTERCLASS)

This 3 day masterclass will provide in depth user training on SAP GRC Process Control. The Integrc Control Catalogue will be used to provide real life data scenarios and experiences into the demonstrations and exercises.Participants are expected to have some basic SAP knowledge and are likely to be in Internal Control, Audit, Compliance and Risk Management roles, responsible for maintaining GRC processes. Business process owners who use GRC Process Control to manage/monitor controls across business processes will also benefit significantly from this training course. The masterclass will focus on the benefits of a central controls hub and include process control functional topics such as Continuous Controls Monitoring, Control Assessments, Managed Test Plans and Policy Compliance. It will show you in detail how to make the most of this functionality, including a basic introduction to the customisation and authorisation elements of the SAP GRC Process Control solution.

www.integrc.com/academy

7 SAP GRC Process Control Configuration and automation control design (2 DAY IT MASTERCLASS)

This 2 day masterclass will provide in depth training on SAP GRC Process Control Configuration and Control Design. The Integrc RouteONE for Process Control solution will be used to provide real life data scenarios and experiences into the demonstrations and exercises.Participants are expected to have strong SAP Process Control functional knowledge and are likely to be in the internal IT arena responsible for customising or maintaining the GRC Process Control solution. The masterclass will focus on the configuration of the central controls hub and include process control configuration relating to Continuous Controls Monitoring, Control Assessments, Managed Test Plans and Policy Compliance. It will show you in detail how to make the most of this functionality, including an introduction to the design and build of automated controls.

8 SAP GRC Process Control business case design (1 DAY INTERACTIVE FORUM)

This interactive forum will provide a solution overview and cover the key elements to consider when preparing a business case for Process Control. Through a Q&A style session with SAP GRC Process Control experts, we will look at the identification of tangible and non-tangible benefits of a central controls hub. The forum will help you learn how best to assess your GRC maturity level and how to apply this perspective effectively to define a deployment approach. The session will provide guidance on the necessary elements to consider within the project and support your decision making in relation to options for a pilot project, proof of concept (POC) or full implementation project. The discussions will also cover an introduction to the wider GRC functionality of Access Control and Risk Management.

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Training overview

9 SAP GRC Access Control (3 DAY MASTERCLASS)

This 3 day masterclass will provide an in depth knowledge of SAP GRC Access Control, through practicalexperience with demonstrations and exercises.Participants, who are expected to have some basic SAP knowledge, are likely to be SAP security and authorisations personnel, support personnel responsible for maintaining SAP security and GRC processes, and Risk Managers and business process owners who use GRC AC to manage/monitor risks across SAP applications.

The masterclass will focus on SAP’s GRC 10.1 Access Control software to master access rights across SAP applications. We will show in detail how to manage risk analysis and results, how to use reports and dashboards, and how to configure Access Risk Analysis, Emergency Access Management, Access Request Management and Business Role Management.

10 SAP for Auditors (3 DAY WORKSHOP)

If you are a business process auditor, responsible for business process controls, or a consultant for corporate governance and compliance with the Sarbanes-Oxley act, with basic knowledge of SAP, this 3 day workshop is for you.The objective of the course is to understand the core processes and integration of SAP applications and system controls to optimise internal control systems and meet regulations and international standards.

This commercial auditing course will investigate the impact of the Sarbanes-Oxley Act and other relevant auditing standards, give a compact overview of the authorisation concept, and look at basic system set ups, settings and logs. Practical analyses of risks and controls will be carried out on test cases and we will look at organisational units and structures within the SAP system as well as customising and controls and how they impact on the audit process. The workshop also investigates auditing of business processes, end of period financial statements and specific evaluation methods, and how to extract information into standard formats for further analysis.

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Integrc, operating globally from bases in

the UK, the Netherlands, MENA and India

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For more information, please contact us at academy@integrc.com

www.integrc.com/academy

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