E.ON

E.ON is a German electric utility company based in Essen, North Rhine-Westphalia, Germany. It runs one of the world’s largest investor-owned electric utility services providing renewable and innovative energy solutions in over 30 countries and over 33 million customers.

Riscomp Engagement and Benefits :

Riscomp has implemented the SAP Process Control solution for E.ON and was involved into design and implementation of SAP Access Control as well.

The Internal Controls Management Process is based on the SAP GRC Suite v.12. Key implementation highlights:

  • Adobe Interactive Forms are being used; next to the Custom user interface, it allows for a high acceptance of the solution in business.
  • Few enhancements were developed in order to make the solution to fit customer`s needs perfectly.
  • Custom ICS dashboard reporting via SAP BO Design Studio was implemented.
  • Riscomp data migration tool was used. Our teams’ ability to highlight data quality issues during migration dry runs allowed for adjustments upfront and minimize project risks.

Please find details here SAP GRC for E.ON (pdf, German)