73 Critical SoD Conflicts · MEG ProcurementEAM Firefighter ID · 4-Hour Escalation ProtocolUAR Campaign · 847 Role Assignments · Quarterly CycleGRC 2026 Fiori · Joule AI SoD SuggestionsDORA Article 6 · ICT Access Control EvidenceMEG S.A. · 14 Countries · SID MEG73 Critical SoD Conflicts · MEG ProcurementEAM Firefighter ID · 4-Hour Escalation ProtocolUAR Campaign · 847 Role Assignments · Quarterly CycleGRC 2026 Fiori · Joule AI SoD SuggestionsDORA Article 6 · ICT Access Control EvidenceMEG S.A. · 14 Countries · SID MEG
AC Pro · TIB GRC Pro · 6 Domains · 30 Sections

Access Control Done Right.

The practitioner-level SAP GRC Access Control course built on real Big 4 engagement scenarios — not textbook theory.

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6
Domains
30
Sections
30
Quizzes
7
Stage Journey
GRC Pro All-Access
$269/month
GRC Pro All-Access — all 7 platforms
  • Full access to GRC Pro Access Control
  • 30 practitioner-level sections
  • AI Tutor — scenario-grounded
  • Pod sessions with peers
  • Practitioner task deliverables
  • Course completion certificate
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Live Scenario
MEG S.A. · SID MEG · Verano City, Solara
The Engagement Narrative

Every section runs inside a real client scenario.

Every section runs inside a live engagement narrative: MEG S.A., a 14-country energy group, has 847 unresolved SoD conflicts, 12 emergency access accounts that have been open for 6 months, and an overdue User Access Review that has drawn Audit Committee attention. You are the GRC consultant brought in to fix it.

What You'll Master
Six domains. Thirty sections.
All scenario-grounded.
Each domain runs 5 sections through the 7-stage learning journey — reflect, watch, read, quiz, task, pod session, complete.
D1
SoD Ruleset Design
Build MEG's complete SoD framework from first principles — risk functions, conflict definitions, and mitigating control design.
D2
Access Request Management
Configure GRC AC's ARA workflows: request paths, approver assignments, SoD pre-screening, and provisioning integration.
D3
Emergency Access Management
EAM firefighter IDs, time-limited access, real-time monitoring, and the 4-hour escalation protocol that satisfies DORA.
D4
User Access Review
Quarterly UAR campaigns in GRC AC: scope design, reviewer routing, certify/revoke decisions, and Audit Committee reporting.
D5
Risk Analysis & Reporting
Risk dashboards, Board-level SoD reporting, and the evidence package that satisfies your external auditor's co-reliance criteria.
D6
GRC 2026 AC Changes
Fiori apps for access governance, Joule AI SoD suggestions, and the migration path from GRC 12.0 to GRC 2026.
How the Course Works
Seven stages. Every section.
Not a video library. Not a slide deck. A structured learning journey that produces real practitioner output at every stage.
01
Reflect
Pre-assess your current knowledge before each section — frame the challenge in MEG's world.
02
Watch
HeyGen practitioner video — Big 4 delivery, no filler, scenario-grounded throughout.
03
Read
Section notes — the same DOCX reference material used in real client engagements.
04
Quiz
5 advanced questions per section. 80% to proceed. Scenario-based, not definition-recall.
05
Task
A practitioner deliverable — produce the document, the analysis, or the evidence package.
06
Pod
45-minute pod session with 3–5 peers at the same stage — instructor-led, scenario-focused.
07
Complete
All gates passed — section locked as complete. Progress tracked in your personal dashboard.
What You'll Be Able To Do
Outcomes. Not just knowledge.
Each outcome is a demonstrable skill — produced through task deliverables and pod session practice, not just tested through multiple choice.
✓
Design a complete SoD ruleset that satisfies SOX, DORA, and IIA Standards
✓
Configure and manage the full GRC AC lifecycle — ARA, EAM, and UAR
✓
Produce Audit Committee and DORA-ready evidence packages
✓
Navigate GRC 2026's Fiori interface and Joule AI integration
Who This Course Is Built For
Built for practitioners.
Not beginners.
This is an advanced course. The scenario assumes you can read a GRC audit finding, understand what SoD means, and know why controls matter. If you're ready to go deeper — this is for you.
Ready to Enrol
GRC Pro Access Control

Master SAP GRC AC end-to-end — from SoD ruleset design to Emergency Access Management and User Access Review governance.

$269
/month · cancel anytime
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