SAP Audit Management

Module 1: Introduction to SAP Process Control

• Overview of SAP Process Control
• Process Control within SAP GRC suite
• Compliance frameworks: SOX, J-SOX, IFRS
• Integration with Risk Management and Audit Management
• Process Control architecture and components

Module 2: Organizational Structure

• Organization hierarchy in Process Control
• Business process and subprocess setup
• Control owner and tester assignment
• Activity configuration
• Period and planner setup

Module 3: Control Framework

• Control catalog and library
• Control types: Preventive, detective, automated
• Control design assessment
• Control-risk linkage
• Policy and procedure management

Module 4: Automated Controls Monitoring

• Automated control configuration
• Business rule framework (BRF+) integration
• Exception-based monitoring
• Data source connectivity
• Continuous controls monitoring

Module 5: Manual Controls and Testing

• Manual control assessment
• Control test plan creation
• Self-assessment surveys
• Evidence collection and upload
• Test result recording and sign-off

Module 6: Issue and Deficiency Management

• Issue identification from control failures
• Deficiency classification: Significant, material weakness
• Remediation action assignment
• Escalation workflow
• Deficiency reporting

Module 7: SOX Compliance Management

• 302 and 404 certification process
• Sub-certification workflow
• Management assessment and sign-off
• Auditor access and review
• SOX reporting package

Module 8: Policy Management

• Policy library setup
• Policy review and approval workflow
• Policy acknowledgement tracking
• Policy-control linkage
• Policy compliance reporting

Module 9: Reporting and Dashboards

• Compliance dashboards
• Control effectiveness heatmaps
• Deficiency trend reports
• SOX coverage reports
• Executive compliance summary

Module 10: Configuration and Integration

• SPRO configuration for Process Control
• Plug-in installation for ECC/S/4HANA
• Workflow customization
• Authorization setup
• Integration with SAP Audit Management

Module 11: Process Control in Cloud

• Cloud-based compliance monitoring
• SAP Cloud Identity Access Governance integration
• Agile compliance management
• Continuous monitoring evolution

Module 12: Real-Time Projects and Case Studies

• SOX compliance implementation project
• Financial controls monitoring scenario
• End-to-end Process Control cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with practical SAP Process Control project experience in SOX compliance, banking, and manufacturing.

Backgrounds at the Top Prominent corporations such as HCL, TCS, Deloitte, and PwC employ our SAP Process Control trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex compliance management configurations.

Hands-On Learning Focus Students apply skills using live SAP GRC systems with real SOX and compliance control projects.

Up-to-Date Knowledge Trainers stay current with SAP GRC 12.0, automated controls monitoring, and latest SOX requirements.