LafargeHolcim

LafargeHolcim is a globally operating Swiss based global leader…

Implementation and Deployment in Cloud.

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

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…

Ongoing GRC Application Support 2nd / 3rd level

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

Corporate Anticorruption Compliance Initiative

Service: The Anticorruption Compliance Initiative is a process…

ICS Framework Review – Automation

Service: Analysis of your GRC Framework and identification of…

Policy Management Process

Service: Implementation of a full policy lifecycle (creation,…