Riscomp takes part at GRC2017 in Amsterdam. Our Customer DHL Express will be presenting the SAP Process Control implementation project. “You will learn how DHL Express is managing more than 45.000 controls worldwide by having hybrid ICS framework, efficient master data and user maintenance process, leveraging shared services & referencing functionality in SAP GRC. – […]
Month: March 2017
We have launched an exciting SAP GRC implementation project for one of our standing customers. The goal is to establish a State of the Art platform for Internal Controls management via SAP Process Control. Several compliance dimensions / regulations will be covered in the new corporate IC framework. Several transactional CCM monitoring scenarios will follow.
Completion of extensive improvements to SAP GRC – aided ICS, Policy, Loss and Risk Management for a Swiss Bank: – SAP Fiori – based entry into the GRC user interface and policy search. – Complete re-design of the SAP GRC user interface: Entry Page technology including custom Chips was leveraged to the fullest replacing […]