Risk management and compliance

Managing risk and ensuring compliance are at the heart of our SAP GRC services. We help you identify, assess, and mitigate risks, ensuring compliance with international standards and regulations.

Risk assessment and analysis: Conducting thorough risk assessments to identify potential risks and their impact on your business.

Compliance management: Ensuring that your business complies with relevant laws, regulations, and policies, reducing the risk of non-compliance penalties.

Access control and authorization Management

Our SAP GRC services include robust access control and authorization management, ensuring the security of your SAP environment and sensitive business data.

User access reviews: Regularly reviewing user access to ensure compliance with segregation of duties (SoD) and sensitive access policies.

Role design and management: Designing and managing roles and authorizations to ensure they align with business needs and compliance requirements.

Continuous monitoring and reporting

We provide ongoing monitoring and reporting, giving you real-time insights into your GRC status and ensuring continuous compliance.

Real-time monitoring: Continuous monitoring of compliance and risk management processes to identify and address issues promptly.

Custom reporting: Generating detailed reports on GRC activities, providing insights for informed decision-making and audit readiness.

SAP GRC managed services

Our managed services extend beyond consulting, offering continual support and management of your SAP GRC environment.

Ongoing GRC management: Managing your SAP GRC suite on an ongoing basis, ensuring it remains effective, up-to-date, and aligned with business changes.

Expert support: Providing expert support for any SAP GRC-related issues or queries, ensuring quick resolution and minimal business impact.

Training and knowledge transfer

Empowering your team is crucial for effective GRC management. We provide comprehensive training and knowledge transfer in SAP GRC functionalities and best practices.

Customized training programs: Tailored training sessions to enhance your team’s understanding and capability in managing SAP GRC.

Knowledge transfer: Sharing best practices and insights to ensure your team is well-equipped to handle GRC processes independently.