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.

Ongoing GRC Application Support 2nd / 3rd level

Service: We can take over 2nd or 3rd level support for your SAP…

Risks and Controls in SAP ERP Environment

Service: Success criteria for an effective internal control system…

Corporate Anticorruption Compliance Initiative

Service: The Anticorruption Compliance Initiative is a process…

Access Control Implementation

Service: Implementation of processes supported by all 4 sub-modules…

Compliant User Provisioning Process

Service: We can help you to design and implement the user management…

Master Data Uploads and Updates for GRC

Service: Either during project launch or in ongoing maintenance,…

Automation of Audit Management processes

Service: Implementation of SAP Audit Management - new SAP HANA…

Transfer your SAP GRC to Cloud

Service: End-to-end support for your GRC solution being transferred…