Cloud or SaaS (Software as a Service) – based SAP GRC
Our 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.
Depending on your specific GRC goals, maturity and the shape of the 3-Lines-of-Defense model in your company, the following solutions are available for you:
- SAP GRC Suite (Access Control, Process Control, Risk Management)
- SAP Fraud Management, Audit Management
- GRC satellite solutions SAP FIORI, SAP BO-based dashboards etc.
ICS (Internal Controls System) Management, Risk Management, Policy Management, Loss / Event Management, Internal Audit, Coverage of major ICS-related SAP Security Topics, Data Analytics: Continuous Controls Monitoring, Pattern-Analysis in Big Data environments.
Corporate Antifraud and Anticorruption Compliance programs. Business process efficiency. Financial reporting-oriented Compliance (SOX, BilMoG 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 – related). SoD compliance.
You can use our landscape temporarily for proof of concept or training purposes. You can also productively deploy GRC solutions, including 3rd level application support from our side if required. Stand-alone as well as ERP-integrated scenarios are supported. We will be happy to discuss all available options with you.
With more than 20 successful SAP GRC GoLives and numerous PoCs delivered by our team, you can benefit from:
- One contact for all GRC service-related topics.
- Lower infrastructure and maintenance cost at a fixed price.
- State of the art technology: our GRC cloud runs on SAP HANA.
- Re-usable tools, best practice enhancements, configuration and content.
- Support by certified SAP Technology and GRC consultants.
- Our GRC know-how and our role as a buffer between you and the OSS-support team, developers and solution management for GRC within SAP SE.
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 via email if you are interested. We provide our customers with long-term support as a reliable partner and ensure the sufficient capacity and expertise. Our top priority is delivering top-quality services and earning the satisfaction of our customers.