Cloud or SaaS (Software as a Service) – based SAP GRC

GRC Cloud is available for customers who would like to save time and money while benefiting from our expertise. You don’t have to struggle with technology and you can focus on what is most important for you: we will help you to achieve your Governance, Risk and Compliance goals in the most efficient manner, thereby contributing to your company’s success.

Solutions overview:

Depending on your specific goals, maturity and the shape of GRC Organization of your company, the following solutions are available for you:

  • SAP Cloud Identity Access Governance, SAP GRC Suite, SAP Assurance and Compliance Software
  • SAP Privacy Governance, SAP Financial Compliance Management
  • GRC satellite solutions SAP Analytics Cloud and other

Supported Processes:

ICS (Internal Controls System) Management, Operational Risk Management, IT and Security Risk Management, Data Privacy Governance and Privacy Operations, Policy Management, Loss Events Management, Internal Audit, Identity and Access Management, SAP Security Topics, Data Analytics, Continuous Controls Monitoring.

Compliance goals:

Corporate Antifraud and Anticorruption Compliance programs. ESG Compliance. Data Protection (GDPR). Business process efficiency. Financial reporting-oriented Compliance (SOX, FISG etc.), Internal Controls and Policy Management for various industry–specific requirements, holistic strategic and operational Risk Management (also for the financial industry, covering Basel and Solvency regulations), Information Security Risk Management (ISO27001, ISO27005 – related). SoD compliance.

Deployment models:

We can help you implement GRC solutions of your choice, integrate it with your business applications and assist with SAP Basis or SAP BTP (Business Technology Platform) – related setup if required. We can offer 2nd and 3rd level application support from our side. You can also use our landscape temporarily for proof of concept or training purposes. We will be happy to discuss all available options with you.

Your benefits:

With more than 30 successful SAP GRC GoLives and numerous PoCs delivered by our team, you can benefit from:

  1. Higher flexibility on the cost side through subscription model.
  2. One contact for all GRC service-related topics.
  3. Re-usable tools, best practice enhancements, configuration and content.
  4. Support by certified consultants with both technical SAP technology expertise and GRC know-how.
  5. State of the art technology.

We know that compliance-related IT services need to be compliant: ISO 27001 certification and ISAE 3402 Type II Reports are available.

Please contact us if you are interested. We provide our customers with long-term support as a reliable partner and ensure the sufficient capacity and expertise.