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.

Internal Control System – Process Automation

Service: Automation of Internal Control system based on SAP GRC…

Functional GRC Enhancements

Service: Enhance standard GRC, or design and develop new functionalities…

Enhancements for GRC User Interface

Service: Simplify and customize standard user interfaces to be…

Custom Reporting & Dashboards for GRC

Service: Implement custom GRC management dashboards to consider…

Master Data Uploads and Updates for GRC

Service: Either during project launch or in ongoing maintenance,…

Transfer your SAP GRC to Cloud

Service: End-to-end support for your GRC solution being transferred…

Enhancements for GRC Reporting

Service: Design and development (including customization) of…