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SAP GRC Services

SAP GRC, Audit & Services

Our top set of services, but not limited to....

  • SAP Access Management
  • SAP Audit
  • SAP Security
SAP GRC Services
SAP GRC Services

Governance, Risk, and Compliance (GRC) solutions enable organizations to maximize performance, both strategically & operationally by manage regulations, compliance and remove any risk in managing organizations’ key operations.

GRC - Access Control
GRC - Access Control

SAP GRC

SAP GRC (Governance, Risk, and Compliance) is a suite of software applications designed to help organizations manage their compliance and risk management processes. SAP GRC provides tools for monitoring and managing access to critical business data and applications, identifying and mitigating risks, and ensuring compliance with regulatory requirements and internal policies. The SAP GRC suite includes several modules like Access Control, Process Control, Risk Management & Fraud Management. SAP GRC is designed to help organizations improve their overall governance, risk management, and compliance processes by providing a comprehensive suite of tools for managing access, monitoring controls, mitigating risks, and ensuring compliance with regulatory requirements and internal policies

GRC - Process Control
GRC - Process Control

SAP Audit

SAP audit refers to the process of reviewing and assessing the SAP system and its associated processes to ensure that they are operating efficiently, effectively, and in compliance with relevant laws, regulations, and internal policies.SAP audits cover a wide range of areas, including - Security, Authorization, Segregation of Duties (SoD), Configuration, Data Integrity and Process Control. SAP audits are important for ensuring the integrity, reliability, and availability of SAP systems and data.

Functional Configurations
Functional Configurations

SAP Security

SAP security is a critical aspect of ensuring the confidentiality, integrity, and availability of an organization's data and resources. SAP security requires a combination of technical expertise, policies and procedures, and user education and awareness. Several components like Authentication, Authorization, Encryption, Auditing and monitoring, Patch management, User management ..etc. comes under the preview of SAP Security. Organizations need to have a comprehensive security strategy in place that addresses all aspects of SAP security, from authentication and authorization to monitoring and patch management.

Why Cloud

GRC Installation

SAP Audit

Technical
Access Risk Analysis

Access Risk Analysis

GRC
Emergency Access Management

Emergency Access Management

GRC
Business Role Management

Business Role Management

GRC
Access Request Management

Access Request Management

GRC
User Access Review

User Access Review

GRC
Process Management

Process Management

GRC
Portal & Fiori Developments

SAP Security

Technical