SRG SSR

We supported the internal project team from the Operation/CC-ERP team. The project team was coached by us in the conceptual design, implementation and go-live phases. The implementation approach was based on the SAP© Rapid

E.ON

We helped E.ON to introduce SAP GRC, please find details here SAP GRC for E.ON (pdf, German)

Kanton Zürich, Finanzdirektion, Amt für Informatik

We have implemented automated ICS (Internal Controls System) management process for several departments of Kanton Zurich. Rollouts for new departments are progressing. SAP GRC module in scope: Process Control.

Tecan

We implemented SAP GRC Version 10 successfully for Tecan. The main scope of the integrated solution were continuous control monitoring scenarios for SAP ERP based business processes (SAP Process Control), ICS Management

SAP SE

We are conducting standard trainings and own courses for SAP Education in english and german. We are also working together with SAP Consulting on different GRC implementation projects.

Implementation and Deployment in Cloud.

Service: End-to-end support for your GRC solution being implemented and used in cloud, provided by a team of GRC and technical Experts. We help you to establish secure access to our hosted system and to solve infrastructure and network-related questions in the most efficient way. Benefits: One point of contact for all questions. Reduce your […]

July 2016: Riscomp Cloud – based PoC for CCM successfully completed.

Hosted by Riscomp SAP GRC system was connected to the customer`s ECC6 ERP environment for the proof of concept (PoC) purposes . 16 Continuous Control Monitioring Scenarios, mainly focusing on the revenue cycle (O2C – Order to Cash) as well as IT Change Management were implemented. 2 Scenarios were developed in the CCM ABAP Framework, […]

SAP FIORI – based GRC User Interface

Service: The SAP FIORI-based Interface is becoming more and more accepted by the SAP audience. Among them, GRC customers are also about to discover advantages of the user-friendly and mobile device-compatible FIORI apps for GRC. We can help you to design interfaces based on the standard FIORI Apps or to close gaps by developing custom […]

Implementation of Business Role Management

Service: We can assist you in extending your SAP Access Control-based processes through the Business Role Management application. We can help you with best practice configuration or with custom BRF Plus-based Role Methodology or Approver Rules. Composite, single, or business roles are supported. Benefit: Whether you are developing and enhancing your authorization concept or you […]

Definition of SoDs & Critical Access Risk Rules

Each and every company and its situation are unique – too unique to fulfill all relevant requirements with a standardized  SoD Matrix. The need for proper Segregation of Duties (SoD) Risk Definitions can start with compliance focus (risk reporting, remediation / cleanup and mitigation strategy), down to day-to day operations: ongoing provisioning of authorizations, roles […]