Ongoing GRC Application Support 2nd / 3rd level

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

SoD Risk Rules

Having bullet-proof Segregation of Duties Risk definitions is…

Risks and Controls in SAP ERP Environment

Service: Success criteria for an effective internal control system…

Access Control Implementation

Service: Implementation of processes supported by all 4 sub-modules…

Rapid deployment solution for standard GRC configuration

Service: Installation and deployment of standard configuration…

Standard and Custom GRC Trainings

Service: Riscomp delivers SAP standard trainings for GRC Solutions…

Functional GRC Enhancements

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

Enhancements for GRC User Interface

Service: Simplify and customize standard user interfaces to be…

Compliant User Provisioning Process

Service: We can help you to design and implement the user management…

Enhancements for GRC Reporting

Service: Design and development (including customization) of…