Rise with SAP – Safe and CompliantOur GRC Apps are about to be published on the SAP Store. Watch our new solutions overview:
Framework Update Tools designed by Riscomp help to keep Internal Controls documentation (Risk and Controls Matrix) up-to-date, facilitate a risk-based approach and reduce operational costs. They enable end-users to efficiently mass-update their GRC framework:
• ICS Update Tool: creation and update of local controls, assignment of risks, and integration with Risk Management are supported. It also helps to monitor the quality and consistency of Master Data in SAP Process Control.
• Mass Referencing Tool allows for efficient management or Shared Services Relations in the ICS Framework.
• User Assignment tool helps aligning technical user management with a business-oriented assignment of GRC responsibilities. Assignments, delimitations, and replacements within GRC Framework-specific roles granted to business users are supported, along with forwarding of workflow tasks.
Framework Update Tools fill functional gaps of SAP GRC and integrate 100% with any setup. Template structure, default values and other key features are fully customizable.
Solutions flyer: Please contact us for more details.