SAP GRC Support

We make sure SAP GRC 10 working for you to consolidate compliance efforts. We ensure compliant user provisioning to prevent SOD violations, configure automatic reports and distribution to approves, and audit reports as required.


Access Control (AC) Services

  • Technical Installation and set-up of GRC Systems
  • Technical connections to all managed systems
  • Activation of AC Software and initial set-up
  • Import of roles and users into GRC
  • Design and set-up of approval workflow
  • Design and set-up of provisioning
  • SoD analysis, Reporting and Dashboards

Process Control (PC) services

  • Activation of PC software and initial set-up
  • Import of existing and new process controls
  • Design and set-up of reviewed schedules
  • Design and set-up controls by RISKS
  • Audit analysis, Reporting and Dashboards

Risk Management (RM) services

  • Activation of RM software and initial set-up
  • Import of existing and new risks
  • Design and set-up of reviewed schedules
  • Integration with AC and PC
  • Audit analysis, Reporting and Dashboards