Companies face an increasingly difficult harmonizing act of managing a multifaceted and growing regulatory environment while managing rising costs associated with these with the SAP Compliance programs using GRC Software
httpv://www.youtube.com/watch?v=XiPlObarL9Y
¡ Our experience has shown that companies using GRC-enabled solutions tailored via preconfigured specific content can receive the following benefits and make the process go smother and save you time:
Securing Sensitive Application Access
¡ Clear understanding of users with access to critical business data mainly mass change transactions or system related transaction
¡ Conflicting Business process function can increase you risk exposure in the Financial statements
¡ Decrease in reputational risk associated with the exposure of personal data or the creation of fraud or financial misstatement through segregation of duties violations.
¡ Decrease of regulatory risk associated with the protection of personal and financially sensitive business functions and data.
Managing a Complex Risk Profile
¡ Create value by taking on strategically selected “rewarded risks”
¡ Minimize the costs of “unrewarded risks” such as compliance mandate
¡ Enable a proactive and responsive approach to risk management
Performing Automated Control Monitoring using GRC software
¡ Control productivities and dependability are realized by automating manually intensive error prone activities.
¡ Period end close process timeline is decreased due to removing potential errors uncovered during reconciliation processes.
¡ Financial reporting risk is decreased due to continuous assessment of key controls around technology-enabled processes.
[vc_row css=”.vc_custom_1512575306373{margin-top: 50px !important;}”][vc_column width=”1/3″][vc_cta h2=”Free Step by Step SAP License Optimization Guide” shape=”square” add_button=”bottom” btn_title=”click here” btn_style=”flat” btn_color=”default” btn_i_icon_fontawesome=”stm-diamond” btn_css_animation=”left-to-right” css_animation=”left-to-right” btn_add_icon=”true” css=”.vc_custom_1512579904776{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #3a80f1 !important;}” btn_link=”url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-license-optimization-guide%2F||” el_class=”c_action”]SAP Customer is liable to pay 70 Million additional SAP licensing fees as a result of what is broadly known as Indirect Access.[/vc_cta][/vc_column][vc_column width=”1/3″][vc_cta h2=”Free SAP GRC 10.0 Step by Step Guide” shape=”square” add_button=”bottom” btn_title=”download here” btn_style=”flat” btn_color=”default” btn_i_icon_fontawesome=”stm-diamond” btn_css_animation=”left-to-right” css_animation=”bottom-to-top” btn_add_icon=”true” css=”.vc_custom_1512579856805{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #f1b500 !important;}” btn_link=”url:http%3A%2F%2Fexpressgrc.com%2Fsap-grc-10-1-step-step-guide%2F||” el_class=”c_action”]Are you fed up with being not able to get job? Tired of being disappointed in yourself, because you just can’t seem to get started in the career as SAP GRC Consultant?[/vc_cta][/vc_column][vc_column width=”1/3″][vc_cta h2=”Financial Loss due to Fraud Risk” shape=”square” add_button=”bottom” btn_title=”click here” btn_style=”flat” btn_color=”default” btn_i_icon_fontawesome=”stm-diamond” btn_css_animation=”left-to-right” css_animation=”right-to-left” btn_add_icon=”true” css=”.vc_custom_1512579731433{padding-top: 50px !important;padding-right: 35px !important;padding-bottom: 50px !important;padding-left: 35px !important;background-color: #1d9e3f !important;}” btn_link=”url:http%3A%2F%2Fexpressgrc.com%2Ffree-sap-process-control-step-step-guide%2F||” el_class=”c_action”]Using the right kind of SAP Controls in the right way can be trans formative for any SAP System[/vc_cta][/vc_column][/vc_row]