SAP Governance, Risk and Compliance (GRC)

Organizations face an ever growing demand for a solution to provide transparency in the fields of SAP access management and process control, fulfilling all audit requirements.

SAP GRC is a highly integrated and automated solution for SAP landscapes. 

It consists of the modules

  • Risk Management: risk identification, documentation and handling

  • Process Control: compliance management process development

  • Audit Management: monitoring and analytics capabilities for internal audits; all requirements, approvals, documents and logs are in one place for external audits

  • Access Control: user and authority requests; role provisioning with segregation of duties (SoD) risk analysis; firefighter (super user) access with activity protocol; mitigation of critical authority combinations

SAP GRC is the ideal choice for company groups with complex SAP landscapes. The rule-based automatic workflows reduce the human IT effort and enable a fast and successful IT audit.

Our colleagues have 15+ years of experience at SAP authority and GRC systems, and managing internal and external IT audits at various Germany-based stock exchange company groups.