TRK · 02
Judgment tells you what's wrong. This is where you learn to fix it, configure it, document it, and defend it — inside a real SAP GRC environment, using the same templates and case-study format used on real client engagements.
Standalone self-study programme · independent enrolment · builds directly on No-Access Track and Evidence Capture Training
Background
Reading evidence and forming a judgment is one skill. Sitting inside SAP GRC and actually building the fix — a role, a ruleset, a risk analysis, a remediation plan — is a different one entirely, and it's the one most self-study courses skip because it requires a real system to practice on. Mastery Console is built around live SAP GRC labs, not screenshots, so every skill you practice is the exact skill a hiring manager tests for on day one of the job.
Choose your pace
Same content, same outcomes — the only difference is pacing. Your track preference is saved to your enrolment and can be adjusted as you go.
Standard Track — every session, every optional checkpoint included. Recommended if this is your first time working hands-on in SAP GRC.
Fast Track — the same core curriculum at a tighter pace, with Standard-only checkpoints marked optional rather than removed, so nothing is hidden if you want it.
Scope covered
The access / change / operations framework, ITGC and ITAC basics, and how a Big 4-style audit actually approaches an SAP environment.
Risk-based scoping, control design, sampling, testing methodology, and deficiency evaluation and classification.
Hands-on work across Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access (EAM), and Business Role Management (BRM).
Building and troubleshooting a GRC ruleset and enterprise role design from the ground up, not just reviewing someone else's.
Translating a technical finding into a business-risk narrative an Audit Committee or executive audience will actually act on.
Structured interview practice built directly from the same scenarios and templates used earlier in the course.
Course layout
The console sequences six reference manuals into a single session-by-session path — you're never reading a manual in isolation; the console tells you exactly when to open each one.
The entry-level technical build: SAP fundamentals, ITGC structure, process controls, and core security concepts.
The full technical deep-dive across the SAP GRC Access Control suite: ARA, ARM, EAM, BRM, ruleset design, and enterprise role architecture.
Sixteen working templates — RCM, walkthrough documentation, PBC tracker, sampling workpaper, deficiency evaluation memo, remediation tracker, and Audit Committee deck outline among them.
Five standalone case studies plus a full capstone simulation that threads every skill through one continuous SOX programme cycle at a fictional company.
Job market intelligence and an interview-preparation framework used most intensively in the final phase of the programme, before you move to the Training Library.
Who it's for
You'll feel at home here if
You already have the judgment foundation — from the No-Access Track or equivalent experience — and you're ready to configure, not just review. Also a strong fit if you're moving from general IT or audit into SAP-specific GRC work.
What you need to start
Nothing beyond enrolment — live SAP GRC lab access is provided as part of the programme, so you don't need your own sandbox or employer system to begin.
What you'll walk away with
Pick your track on enrolment — Standard or Fast — and begin with Session 1.