We offer consulting services in the following toolsets of SAP BusinessObjects GRC for both SAP and non-SAP organizations:

 

  • Access Risk Management — pdflearn more
    • Access Control: Control access and prevent fraud across the enterprise, while minimizing the time and cost of compliance.

 

  • Enterprise GRC — pdflearn more
    • Process Control: Ensure compliance and enable business process control management by centrally monitoring key controls and data across enterprise systems.
    • Risk Management: Balance business opportunities with strategic, financial, operational, legal, and compliance risks to maximize corporate performance and minimize the market penalties from high-impact events.

Detailed offering:

 

  • Implementation or upgrade to SAP BusinessObjects GRC 10.0
    • Access Control 10.0
    • Process Control 10.0
    • Risk Management 10.0
  • Enhancements and maintenance of existing GRC toolsets
    • Workflow redesign
    • Rule set enhancements
    • Guidance on Mitigating Controls
    • Project management
  • Resolution to GRC issue facing your business today
    • Security role remediation or redesign
    • Business Process / Policy Redesign