Risks and Controls in SAP ERP Environment

Service: Success criteria for an effective internal control system in SAP GRC are a seamless integration of controls into the business processes based on an excellent understanding of the business processes in SAP, as well as a profound understanding of the business process risks of the company. The Riscomp team can help you ensure the completeness and correctness of your GRC framework in the SAP ERP environment. Knowing SAP-specific ERP processes, risks and possible control measures is important not only for compliance, but also for efficiency reasons: a lot of manually assessed or tested controls can be facilitated or replaced by automated scenarios.

Benefit: From our Risk & Compliance experience in SAP ERP environment, overcome the challenge of undiscovered and unsecured backdoors in SAP ERP; understand and control potential patterns for fraud, errors or inefficiency in business processes.