Service: End-to-end support for your GRC solution being implemented and used in cloud, provided by a team of GRC and technical Experts. We help you to establish secure access to our hosted system and to solve infrastructure and network-related questions in the most efficient way. Benefits: One point of contact for all questions. Reduce your […]
Hosted by Riscomp SAP GRC system was connected to the customer`s ECC6 ERP environment for the proof of concept (PoC) purposes . 16 Continuous Control Monitioring Scenarios, mainly focusing on the revenue cycle (O2C – Order to Cash) as well as IT Change Management were implemented. 2 Scenarios were developed in the CCM ABAP Framework, […]
Service: The SAP FIORI-based Interface is becoming more and more accepted by the SAP audience. Among them, GRC customers are also about to discover advantages of the user-friendly and mobile device-compatible FIORI apps for GRC. We can help you to design interfaces based on the standard FIORI Apps or to close gaps by developing custom […]
Service: We can assist you in extending your SAP Access Control-based processes through the Business Role Management application. We can help you with best practice configuration or with custom BRF Plus-based Role Methodology or Approver Rules. Composite, single, or business roles are supported. Benefit: Whether you are developing and enhancing your authorization concept or you […]
Each and every company and its situation are unique – too unique to fulfill all relevant requirements with a standardized SoD Matrix. The need for proper Segregation of Duties (SoD) Risk Definitions can start with compliance focus (risk reporting, remediation / cleanup and mitigation strategy), down to day-to day operations: ongoing provisioning of authorizations, roles […]
Service: We can take over 2nd or 3rd level support for your SAP GRC Applications. Ongoing ticket-based troubleshooting, SAP OSS message processing, upgrades, enhancements or master data uploads can be offered in a flexible manner and under consideration of SLA / reaction time required. Benefit: From our technical GRC expertise and well-established connections to SAP, […]
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 […]
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 […]
Service: Enhance standard GRC, or design and develop new functionalities to support your unique way to manage GRC initiatives. Please ask us to provide examples of our specialized enhancements. Benefit: Benefit from SAP enhancement framework to perform upgrades with minimum effort. Use flexibility to change standard functionality that does not fulfill your requirements.
Service: We can help you implement the Key Risk Indicators functionality of the SAP Risk Management application. SAP GRC is capable of getting data from your business application, applying the logic and relevant thresholds in order to monitor conditions associated with your company-specific risks. KRI is usually designed to work with aggregated data / KPIs. […]
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