LafargeHolcim

LafargeHolcim is a globally operating Swiss based global leader…

Implementation and Deployment in Cloud.

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

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

Hosted by Riscomp SAP GRC system was connected to the customer`s…

Loss Events & Incident Management Process

Service: Driven by Finma / Basel / Solvency requirements imposed…

SAP FIORI – based GRC User Interface

Service: The SAP FIORI-based Interface is becoming more and more…

Implementation of Business Role Management

Service: We can assist you in extending your SAP Access Control-based…

Definition of SoDs & Critical Access Risk Rules

Each and every company and its situation are unique – too unique…

SoD Mitigation integrated into ICS

It is an illusion that a company does not have segregation of…

Compliant User Provisioning Process

Service: We can help you to design and implement the user management…

Key Risk Indicators for Risk Management

Service: We can help you implement the Key Risk Indicators functionality…