Services

We are a SAP Services Partner and global provider of Governance, Risk, and Compliance (GRC) services, specifically focuses on the following GRC and Security Services:

Implementing GRC products
Designing and deploying Security Roles
Performing Security Role Redesigns
Assisting organizations with Segregation of Duty (SoD) remediation efforts
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 Audit services (Pre & Post Implementation Reviews, Application Control reviews, Application Control testing, General Computing Control (GCC) reviews, GCC testing, Control Rationalization).

SAP Role Design

Role Design Review Database
Role Usage Analysis Database
Role User & Job Mapping Database
Pre-configured SoD-free Role Design
Role Analyzer Program

GRC Ruleset

Best-practice SoD Rulesets
Custom GRC Reporting Database
GRC Data Integrity Checker
SoD Remediation Accelerator Macro

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Resources:

Prior to the kickoff of any engagement, regardless of whether it’s a complex GRC engagement, Security Role Design, related to Managed GRC Services, GRC Staff Augmentation or Audit Services, we ensure our customers have the resources with the right skills and experience to meet the objectives of the engagement.

“Did you know that most of our services are available in the cloud.”
Rick Wilson
Partner

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Customer Value:

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.