SAP GRC Implementation & Usage Review

Upon request of a large multinational FMCG company, our team has completed a review and re-design of the existing SAP Process Control setup. Fast-developing business subject to SOX regulations needed support in re-structuring and fast re-deployment of a large amount of master data. Riscomp Update Tools were implemented quickly in order to boost the efficiency and usability within ICS management process.

The Riscomp team has further provided extensive documentation on best practice-oriented improvements for the following subjects:

• Distribution of tasks within ICS management process

• Roles / Authorization design

• ICS Framework / Master Data setup

• General report design and usage

• User maintenance process

• Performance optimization topics

• Application monitoring

• Technical setup

Ask us if you want to learn more about our Review and Optimization services for your SAP GRC System.