Allow business process owners to identify & monitor risk, acquire control and facilitate compliance by using SAP Governance, Risk and Compliance.
Turning control requirements into a competitive advantage. More than ever, your stakeholders demand efficiency, transparency and consistency. Compliance is getting ever more complex and demanding, yet you have a business to run. How can you control risk, ensure good governance and compliance without putting a strain on your business processes and teams? Expertum’s SAP GRC experts integrate years of expertise and experience into a tailor-made approach to address your GRC issues. This way, we can help you turn your control requirements into a competitive advantage.
In order to ensure that you company data is safe and well-managed, and your processes are not unintentionally interrupted, providing the right access to the right people is fundamental.
Doing that in a way that minimizes business impact, IT workload ànd risk exposure is a challenge. Add to that the complexity of SAP authorizations in the different SAP products and the required business ownership, you need a special breed of persons to help you get structure and control in User Access Management. Our teams consist of that special breed. They are ex-auditors, CISA/CISM, CISSP certified, forensic analysts,.. who are passionate about SAP security, business processes, risk and compliance. They can advise and assist you in your risk definition, analysis, remediation, role (re)design, process optimization and development of governance structures.
To accelerate your SAP security investments, our teams have developed solid role catalogs to provide user access to SAP sub processes in any SAP system (ECC, BI, HR,…). And have combined their skills with that of their HANA colleagues to develop innovative future-proof concepts on HANA & FIORI as well.
In today’s business, the importance of business data & process design as a company’s assets becomes more & more clear. Managing your users’ access to processes and data is therefore not only a matter of preventing risk of data corruption causing process disruptions but also of data loss, of protecting your assets. GRC aims to acquire awareness & control over all risks that threaten the realization of your business objectives, including user access.
The GRC suite has expanded exponentially over the years, in line with the increasing importance of securing your SAP assets. Expertum can help you with the choice of tool, the technical implementation and the functional and risk insights to configure the tool to your needs.
What can you achieve with our GRC services :
Expertum consultants ensure your solution is complete: we collect your business specifics and integrate them in the technical implementations, offer insight into which functionality and controls deserve active monitoring, help you design and adjust your processes and implement a governance model. We guide you with our expertise from blueprint over installation, configuration, testing & go live into daily operational support.
Areas of Expertise:
What can you achieve with GRC: