SAP GRC

Govern the risks with better compliance

With advent of any technology, at first it is difficult to process, to acknowledge acceptance, when this is done, the major concerns are Governance, Risk and Compliance. In governance, need of keeping abreast of changes is very essential especially with developments. Then compliance of the same is very essential as deviation would result in failure and raising Risks.

SAP GRC is possible only when we quickly adapt, merge and manage controls that help us go with the tide and regularize the ever changing technology and ensure business a safe and secured one.

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Any software which helps run a business successfully and achieve financial independence can also ruin the company unless the three aspects are taken care: Governance, Risks and Compliance representing the three pillars of any company and Governance form a high priority at operational levels of business execution. Governance stands for definitive policies, objective and strategic operative visualization including timely achieving the corporate goals. Risk stands for risk management involving the plans to evolve strategies and tactics to comprehend seen and unseen risk factors and meet them with preemptive initiative and assessments of risk involved and how to fill the gaps in pre-drawn strategies expecting the risks. Compliance is related to the company/business standards like SOPs, procedures, processes etc. This may be of corporate, social, financial, system, policies, protocols related. Mostly these are in house standards of a company or a business house or can be termed as internal standards.

Software that helps run an organization in successfully and smoothly should be navigated with, after evaluating the Governing problems, Risk management and Compliance. We provide In-built safety for our customers and ensure updates/changes at every stage so that risk is reduced and compliance is better. Our focus is always on how to reduce complexity and enhance performance by visualizing the risks of compliance or risk itself and eliminate it by including fool proof system for smooth operation of business and a success. Our core importance is to simplify the very approach to system and GRC. We provide you help to improve/ upgrade/strengthen your present system by simplifying, providing plug-ins and updated trainings. If an employee is authorised to initiate, process and authorise, the system is at risk and the Very concept of GRC is at a threat and faces a potential risk thus, chances of limitations or denial by IDM (Identity Management). We make your system a tailor made, thoroughly planned and organized to suit your business suite model. Company’s reputation, performance, financial security is all based on the system process they are using hence; we will strengthen the analytical ability with risk management solution and practices and improve the financial safety standards.

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Our Capabilities

Our major aim is to facilitate of all SAP users to have easy access controls with minimum People support, software doing most – streamlined process with access governance solutions with policy checks, better management. This will support the business to streamline audit management and see through the Critical Risks facing them.

  • SAP GRC Access Control: Inter-branch/branch specific, Integration, segregation of technical solutions and their monitoring as a part of SAP Compliant Identity Management Suite.
  • SAP Netweaver Single sing-on
  • SAP Identity Management
  • Ensuring SAP security
  • Evaluating and solution providing for Critical Risks
  • Enhancing the outlook of SAP on security Issues
  • Streamlining the process with Governance guidance
  • Training staff on handling problems and finding solutions to them
  • Plugging loopholes in existing system and revitalize the programme
  • Ensure Proper compliance by training, updating, evaluation and time bound reporting and seeking commitments.
  • We believe Security in SAP system is the most vital and critical component hence we give full thrust on this issue
  • SAP authorization design development
  • Specialized training of employees on SAP
  • Tools integration into the client’s system
  • Our specialized expertise in SAP Netweaver Identity Management and SAP Netweaver Single Sign-Onn(SSO) consultation services
  • Support system for companies for existing and new SAP projects & sustainability
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