LafargeHolcim is a globally operating Swiss based global leader engaged in manufacturing and supply of innovative building materials and solutions, with operations spread around 70 countries. Riscomp Engagement and Benefits : We partnered with LafargeHolcim on their SAP GRC Process control implementation and rollout journey. This global implementation allowed replacement and consolidation of several legacy […]
Process: 2) Internal Control System
We have implemented SAP GRC v. 10 Process Control to support the Internal Controls & Compliance Management Process of DHL.
Riscomp has designed and implemented integrated ICS, Risk and Loss Management Processes for BCF. The Policy Management Process is automated as well and users enjoy the intuitive and convenient way to work with directives
We helped E.ON to introduce SAP GRC, please find details here SAP GRC for E.ON (pdf, German)
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.
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: Driven by Finma / Basel / Solvency requirements imposed upon financial services providers, or by the new COSO ERM framework (especially the “Event Identification” Element), a loss event or incident management process can be implemented based on the SAP GRC Suite. The initial event capture can be done by anyone within the company and […]