Governance, Risk and Compliance

Process Control - enable organizations to have a continuous view over their key compliance activities across all business processes

• Enable document control, tests of controls and policies in one place, covering risks and regulations impacting your organization
• Allows managing risk and compliance by control tests to determine scope and test strategies
• Evaluate control design and effectiveness, test policy compliance, and raise and remediate issues using a range of tools and content
• Support tools to perform automated, exception based testing and monitoring of controls
• Reports actionable insights through analytics

Audit Management - streamline the audit process and avoid spreadsheets and manual tools

• Instantly capture audit documentation and evidence with mobile capabilities and drag-and-drop tools
• Create, track, and manage audit issues with global monitoring and follow up
• Use search capabilities to get more value from legacy and working papers
• Engage auditors with a user-friendly interface and collaboration tools
• Integrate with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align with the business
• Maximize staff utilization and reduce travel costs with better internal audit planning, resource management, and scheduling

SAP GRC is a great toolset to reach compliancy in security. We support our customers with administrator's tasks, like maintaining the SOD rule set, set up and maintain workflows or configure (exception) reporting.
GRC offers much more, contact us to learn how it can serve your business.