SAP GRC Solution Brief:
Organizations are striving to reap more benefits from their sizeable investments in SAP technology while at the same time operating an internal control environment that proactively manages transactional risk and complies with regulatory requirements.Governance, Risk, and Compliance (GRC) Technology Services assist clients with identifying technology requirements to support their GRC processes, selecting GRC vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation
SAP GRC Risk Managament:Alignment of risks to strategic priorities and business objectives
- Proactive risk monitoring through defined key risk indicators and standardized early warning system.
- View of consolidated risk exposure resulting from risk analysis and correlation .SAP GRC Process Control:Automation of control activities through continuous control monitoring & auditing.
- Multi-compliance framework enables enterprisewide regulations.
- Centralization of risk & control documentation/testing/remedia tion across organizations and compliance initiatives; SP GRC Access Control:Real-time insight into access and segregation of duties (SoD) violations.
- Reduction of critical access risks through control mitigation and dashboard reporting.
- Preventative user provisioning through identification of user conflicts prior to granting access.
We can help your organization embed better security and controls into your business processes and transition into a sustainable state of monitoring by implementing SAP GRC solutions.
Our SAP team has proven experience in deploying SAP GRC technology and providing technical and functional assistance throughout critical stages of the GRC technology life cycle.
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