SAP GRC Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical SAP GRC Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any SAP GRC related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated SAP GRC specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the SAP GRC Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which SAP GRC improvements can be made.

Examples; 10 of the 997 standard requirements:


1. How will you align your resources with a strategy that optimizes the use of your people, processes, information, and technology to keep your organization agile, resilient, and lean?
   
   

2. Which type of non compliance does situation of your organization using evaluation version of software provided by vendor beyond specified number of days without paying for it?
   
   

3. How can other departments take advantage of a GRC software tool, and what benefits do you realize from having a single GRC platform shared across departments?
   
   

4. Which business function ensures business and regulatory requirements are met through detailed market, credit, trade and counterparty analysis?
   
   

5. What can an audit or risk management leader do to help your organization move towards transformational value delivery through data driven GRC?
   
   

6. How does your organization ensure compliance is effectively understood, monitored and managed at all levels of your organization?
   
   

7. Why do you believe GRC technology has the potential to add more business value for your organization over the next few years?
   
   

8. What are the steps that you need to take to ensure feedback from monitoring and review activity is considered and acted upon?
   
   

9. How would you rate the nature and effectiveness of interactions between IT risk/compliance and other areas of the business?
   
   

10. Does integrated GRC considered as an important factor and should be implemented in your organization effective immediately?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the SAP GRC book in PDF containing 997 requirements, which criteria correspond to the criteria in...


Your SAP GRC self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the SAP GRC Self-Assessment and Scorecard you will develop a clear picture of which SAP GRC areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough SAP GRC Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage SAP GRC projects with the 62 implementation resources:


• 62 step-by-step SAP GRC Project Management Form Templates covering over 1500 SAP GRC project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Risk Audit: To what extent are auditors influenced by the business risk assessment in the audit process, and how can auditors create more effective mental models to more fully examine contradictory evidence?
   
   

2. WBS Dictionary: Are data elements reconcilable between internal summary reports and reports forwarded to us?
   
   

3. Closing Process Group: Were the outcomes different from the already stated planned?
   
   

4. Lessons Learned: Overall, how effective were the efforts to prepare you and your organization for the impact of the product/service of the SAP GRC project?
   
   

5. Lessons Learned: What was the single greatest success and the single greatest shortcoming or challenge from the SAP GRC projects perspective?
   
   

6. Probability and Impact Assessment: What are the uncertainties associated with the technology selected for the SAP GRC project?
   
   

7. Team Operating Agreement: Methodologies: how will key team processes be implemented, such as training, research, work deliverable production, review and approval processes, knowledge management, and meeting procedures?
   
   

8. Project Scope Statement: Will this process be communicated to the customer and SAP GRC project team?
   
   

9. Executing Process Group: How well did the chosen processes produce the expected results?
   
   

10. Lessons Learned: How well were expectations met regarding the frequency and content of information that was conveyed to by the SAP GRC project Manager?


 
Step-by-step and complete SAP GRC Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 SAP GRC project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 SAP GRC project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 SAP GRC project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 SAP GRC project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 SAP GRC project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 SAP GRC project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any SAP GRC project with this in-depth SAP GRC Toolkit.

In using the Toolkit you will be better able to:


• Diagnose SAP GRC projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in SAP GRC and put process design strategies into practice according to best practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make SAP GRC investments work better.

This SAP GRC All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.