ExpressGRC | SAP Cyber Security Software for SAP Compliance

SAP GRC Software impact on your SAP ECC System

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

 

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¡  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

Cloud Based SAP SOD GRC Solution
Cloud Based SAP SOD GRC Solution

 

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.
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