Entries by Riscomp Admin

Risks and Controls in SAP ERP Environment

Service: Success criteria for an effective internal control system in SAP GRC are a seamless integration of controls into the business processes based on an excellent understanding of the business processes in SAP, as well as a profound understanding of the business process risks of the company. The Riscomp team can help you ensure the […]

GRC SP and Release Upgrades and Migrations

Service: We can help you stay up-to-date. If you are going to perform Service Pack or Software release upgrades, proper planning and execution are important. Making sure that the established functionality works as designed, new features are known and used in the most efficient way, coordinating and communicating with SAP Basis and Technical Support team […]

Access Control Implementation

Service: Implementation of processes supported by all 4 sub-modules of SAP GRC Access Control: 1) Access / SoD Risk Analysis (ARA) and mitigation (integrated with Internal Controls Management process.) 2) Access Request Management (ARM) ensuring the compliant user provisioning process, ongoing user access review & certification. Integration with Identity Management solutions. 3) Compliant Business Role […]

Corporate Anticorruption Compliance Initiative

Service: The Anticorruption Compliance Initiative is a process which can be mapped to Policy Management, Internal Controls and Risk Management elements; these elements can be emphasized in already existing ICS and RM initiatives or implemented from scratch. We offer methodological and technical implementation support. Benefit: All employees can be reached in a very intuitive way […]

Policy Management Process

Service: Implementation of a full policy lifecycle (creation, reviews & revisions, publication, archiving) including proactive distribution to relevant recipients and monitoring of policy distribution results via reporting. Integration with Internal Controls and/or Risk Management Process. Benefit: No license cost for employees being involved in policy distribution (acknowledgement, survey or quiz). Benefit from an end-to-end policy […]

ICS Framework Review – Automation

Service: Analysis of your GRC Framework and identification of control scenarios that can be automated. Scoping and prioritization of scenarios based on cost / benefit and the reduction of risk and manual efforts, business rule maintenance and other criteria. Design of scenarios in collaboration with business process experts. Provide best practice based on our project […]

Standard and Custom GRC Trainings

Service: Riscomp delivers SAP standard trainings for GRC Solutions (via SAP Education). In addition, custom trainings and workshops can be designed and delivered considering your specific needs. Benefit: While standard trainings provide you with the ability to work independently, GRC application customized trainings concentrate on the information that is not included in standard trainings, and […]

Rapid deployment solution for standard GRC configuration

Service: Installation and deployment of standard configuration of GRC solution in accordance with the known SAP GRC RDS package. Benefit: Ability to quickly enable work in the system. Still allows improvements and customization after implementation; low implementation costs due to standardization and re-usable templates.

Automation of Audit Management processes

Service: Implementation of SAP Audit Management – new SAP HANA based application. This solution supports an end-to-end process starting with risk-based scoping and planning your work packages down to the assignment of the auditor’s capacity, documentation of results, storage of supporting evidence, and the generation of reports. Benefit: Facilitate your Internal Audit Process, benefit from […]

Automation of Fraud Detection processes

Service: Automation of Fraud Control processes via SAP GRC Fraud Management solution, including design and implementation of customer-specific detection methods and strategies. Full-scale implementation services from design, proof of concept, to user training and post Go-Live support. The implementation includes & requires extensive work with HANA design studio (incl. data provisioning process and definition of […]