We are a SAP Services Partner and global provider of Governance, Risk, and Compliance (GRC) services, specifically focuses on the following SAP GRC and SAP Security Services:
- Implementing SAP GRC products (SAP GRC Access Controls, SAP GRC Process Controls, SAP GRC Enterprise Risk Management)
- Designing and deploying SAP Security Roles
- Performing SAP Security Role Redesigns
- Assisting organizations with Segregation of Duty (SoD) remediation efforts
- Migrating customers from Approva BizRights’ products to SAP GRC products
- Implementing Identity Management (IDM) solutions
- Providing Managed GRC services to organizations that wish to outsource or co-source parts or all of their GRC functions, or are considering a Cloud solution
- Providing comprehensive SAP Audit services (SAP Pre & Post Implementation Reviews, SAP Application Control reviews, SAP Application Control testing, SAP General Computing Control (GCC) reviews, SAP GCC testing, SAP Control Rationalization).
Methodologies and Implementation Accelerators (ToolSet):
Our service delivery professionals leverage our sophisticated Tool Set to reduce costs, accelerate project timelines, mitigate project risks, and ensure quality.
The Tool Set, developed by our Partners, has been further enhanced and utilized by customers for over seven years. It includes project management resources such as work plans for SAP Access Control and SAP Process Control, Communication Plan Templates, Risk Assessment Templates, and Issue Log Templates as well as the following technical project accelerators:
Our highly skilled resources and sophisticated methodologies and tools provide:
- Cost effective
- High quality
- Customer focused
solutions that optimize our customers’ returns on their GRC related investments.