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Administrative & Secretarial

SAP GRC Access Controls

$25/hr Starting at $25

For compliance to essential regulatory demands e.g. (SOX), company's authorization guidelines and internal controls; an optimal and automatic solution is needed.These objectives can be easily achieved by implementing SAP GRC Access Controls Suite. SAP GRC Access Control ensure that the access to your business processes is clearly defined, differentiated and periodically checked. Through the proactive risk check (e.g. SODs), it is ensured that risks can be recognized and corrected prior to activation. The rule-consistent definition and implementation of authorization roles, as well as the management of emergency access rights can be handled as another component easily. Through this, unauthorized access and data misuse can be massively reduced. The various applications in SAP GRC Access Control helps to reduce the effort of testing and securing of risk management; and personnel, as well as the financial effort through an integrated corporate governance base. Such project can be successfully implemented with the support of management, since the Compliance demands can only be defined and implemented together with the company's department. Our consultants will gladly help you in the introduction to the SAP GRC Access Control for your company successfully.

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$25/hr Ongoing

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For compliance to essential regulatory demands e.g. (SOX), company's authorization guidelines and internal controls; an optimal and automatic solution is needed.These objectives can be easily achieved by implementing SAP GRC Access Controls Suite. SAP GRC Access Control ensure that the access to your business processes is clearly defined, differentiated and periodically checked. Through the proactive risk check (e.g. SODs), it is ensured that risks can be recognized and corrected prior to activation. The rule-consistent definition and implementation of authorization roles, as well as the management of emergency access rights can be handled as another component easily. Through this, unauthorized access and data misuse can be massively reduced. The various applications in SAP GRC Access Control helps to reduce the effort of testing and securing of risk management; and personnel, as well as the financial effort through an integrated corporate governance base. Such project can be successfully implemented with the support of management, since the Compliance demands can only be defined and implemented together with the company's department. Our consultants will gladly help you in the introduction to the SAP GRC Access Control for your company successfully.

Skills & Expertise

AccessCorporateCorporate GovernanceManagementRisk ManagementSAPSAP GRC Access ControlTesting

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