Riscomp Update Tools for SAP GRC Customers

Framework maintenance in the SAP GRC Suite has always been an…

State-of-the-Art GRC management process for Sonova

Company: For more than 70 years, Sonova has been…

LafargeHolcim

LafargeHolcim is a globally operating Swiss based global leader…

DHL Express

We have implemented SAP GRC v. 10 Process Control to support the Internal Controls & Compliance Management Process of DHL.

Swiss private bank

Riscomp implemented successfully a risk management process based on SAP-GRC for a well-known Swiss private bank. The process is designed to improve compliance with Swiss legal requirements imposed by Finma circ.

SRG SSR

We supported the internal project team from the Operation/CC-ERP team. The project team was coached by us in the conceptual design, implementation and go-live phases. The implementation approach was based on the SAP© Rapid

E.ON

We helped E.ON to introduce SAP GRC, please find details here SAP GRC for E.ON (pdf, German)

Kanton Zürich, Finanzdirektion, Amt für Informatik

We have implemented automated ICS (Internal Controls System) management process for several departments of Kanton Zurich. Rollouts for new departments are progressing. SAP GRC module in scope: Process Control.

Tecan

We implemented SAP GRC Version 10 successfully for Tecan. The main scope of the integrated solution were continuous control monitoring scenarios for SAP ERP based business processes (SAP Process Control), ICS Management

SAP SE

We are conducting standard trainings and own courses for SAP Education in english and german. We are also working together with SAP Consulting on different GRC implementation projects.