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A very common question to all GRC consultants or SAP Consultant, ie difference between the SAP GRC Access Control and SAP GRC Process Control !!

What is GRC AC?
SAP GRC Access Control is an enterprise software application that enables organizations to control access and prevent fraud across the enterprise, while minimizing the time and cost of compliance.

What is GRC PC?
An End-to-End Internal Controls Solution
SAP GRC Process Control acts as an organisation’s controls hub.

SAP GRC Process Control 10 Course Content

1. CCM
2. SA
3. PM
4. MTP
5. ToE
6. IM

SAP GRC Access Control 10 Introduction

1. What is Access Control – SoD approach?
a. Get Clean (i. ARA)
b. Stay Clean (i. ARM, BRM and EAM)
c. Stay in Control ( i.Periodic Access Review and Audit)

SAP GRC Process Control (Process Control) is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.

Process Control uses a controls-based approach to managing risk associated with business processes and to comply with Sec.404 of the Sarbanes-Oxley Act of 2002.

The solution extends value to key user segments such as audit managers, compliance managers and business process owners.