SAP-Forum GRC2016, Vienna

The premier conference for organisations using SAP® solutions for GRC to analyse risk, optimise controls, detect and prevent fraud, and enable compliance will be held on 20-22 June 2016 in Vienna, Austria. Riscomp will be participating in discussions and will be represented in Customer presentations.

Dialogum Finance Day SME 2016

Finance Day SME 2016 this year will take place on June 15. Riscomp will be representing GRC topics. We are looking forward to see our partners, customers and to take part in interesting discussions. Please feel free to visit the page and register if you are interested.

Loss Events & Incident Management Process

Service: Driven by Finma / Basel / Solvency requirements imposed upon financial services providers, or by the new COSO ERM framework (especially the “Event Identification” Element), a loss event or incident management process can be implemented based on the SAP GRC Suite. The initial event capture can be done by anyone within the company and […]

SAP FIORI – based GRC User Interface

Service: The SAP FIORI-based Interface is becoming more and more accepted by the SAP audience. Among them, GRC customers are also about to discover advantages of the user-friendly and mobile device-compatible FIORI apps for GRC. We can help you to design interfaces based on the standard FIORI Apps or to close gaps by developing custom […]

Implementation of Business Role Management

Service: We can assist you in extending your SAP Access Control-based processes through the Business Role Management application. We can help you with best practice configuration or with custom BRF Plus-based Role Methodology or Approver Rules. Composite, single, or business roles are supported. Benefit: Whether you are developing and enhancing your authorization concept or you […]

Definition of SoDs & Critical Access Risk Rules

Each and every company and its situation are unique – too unique to fulfill all relevant requirements with a standardized  SoD Matrix. The need for proper Segregation of Duties (SoD) Risk Definitions can start with compliance focus (risk reporting, remediation / cleanup and mitigation strategy), down to day-to day operations: ongoing provisioning of authorizations, roles […]

SAP & SoD Audit Support

Service: Support in audits or reviews of SAP ERP application, business process-related and IT general controls. In case SoD is in-scope, we can provide our cloud-based SAP GRC environment (Access Control) and run SoD Analysis of your authorizations data against SoD best practice. If required, your transactional / master / configuration data can be run […]

June 2016, Germany – ICS framework review completed

We have completed the ICS Framework review for the customer deploying SAP Process Control. Following goals were achieved: – peer review with 3 other companies focused on the granularity level of subprocesses, risks, controls and control objectives within main business processes. – identification of potential to merge closely related controls (same risks & similar control activities) […]

GRC340: GRC Risk Management

Implementation & Automation of Risk Management Processes based on SAPRisk Management. Integration with other SAP GRC Components and with ERP-Systems. Information application