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Corporate Compliance

SAP Governance, Risk and Compliance Services

  • GRC 10.0 Upgrade and Enhancement Services
  • GRC 10.0 Risk Management, Access and Process Control Proof of Concept Services
  • GRC 10.0 Risk Management, Access and Process Control Implementation
  • GRC 10.0 Risk Management, Access and Process Control Design and Performance Review Services
  • Migration from GRC 5.3 to GRC 10.0
  • Process Control Automation - Order to Cash and Procure to Pay
  • Implement GTS 10.0 and automate Global Trade Compliance

SAP Systems and Process Analytics

  • Implementation of Continuous Control Monitoring
  • Continuous Audit and Negligent Duties Information Dashboard ‘ CANDID’
  • SAP Segregation of Duties (SOD) ‘WATCHDOG’
  • SAP System Watch - ‘BLOODHOUND’
  • SAP Access Control Exception Dashboard ‘SACRED’

 

 
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