DHL Express

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


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

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.


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


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.

Internal Control System – Process Automation

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

Functional GRC Enhancements

Service: Enhance standard GRC, or design and develop new functionalities…

Master Data Uploads and Updates for GRC

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

Risk Management – Processes Automation

Service: Implementation of Risk Management solutions tailored…

Transfer your SAP GRC to Cloud

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