SAP GRC and Security

GRC practice specializes in deploying and implementing SAP™ GRC solutions and SAP role designs to meet complex compliance requirements. Our GRC practice provides the optimal mix of compliance and technology expertise to assist companies with deploying GRC solutions that increase efficiency and reduce costs.

Our team is led by former SAP integrators whose backgrounds are unique in the industry by bridging technology, compliance, and accounting disciplines. We are dedicated to helping organizations achieve and sustain Strong Corporate Governance, Effective Risk Management & Cost Effective Compliance using SAP.

We have developed and are continuously improving methodologies and tools for our GRC service lines. Implementation Services We supplement SAP best practice methodologies with our own project accelerators and tools including:

SoD Violation Remedy Methodology

Our methodology has been designed to significantly reduce the level of effort and duration of SoD remediation projects and includes: Strategic and Advisory Our control optimization services help our clients improve the quality and efficiency of their control environments. These services start with a rationalization of controls, which harmonizes disparate and redundant processes, and conclude with a strategic report that outlines the steps to migrate to a highly automated control environment on an integrated GRC technology platform.

FEATURED CASE STUDIES