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.

July 2016: Riscomp Cloud – based PoC for CCM successfully completed.

Hosted by Riscomp SAP GRC system was connected to the customer`s…

SAP FIORI – based GRC User Interface

Service: The SAP FIORI-based Interface is becoming more and more…

Implementation of Business Role Management

Service: We can assist you in extending your SAP Access Control-based…

Definition of SoDs & Critical Access Risk Rules

Each and every company and its situation are unique – too unique…

SoD Mitigation integrated into ICS

It is an illusion that a company does not have segregation of…

Internal Control System – Process Automation

Service: Automation of Internal Control system based on SAP GRC…

Automation of Audit Management processes

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

Risk Management – Processes Automation

Service: Implementation of Risk Management solutions tailored…