Governance, Risk, and Compliance Services

Governance, Risk, and Compliance Services

Gain the tools and expert guidance to effectively manage governance, risk, and compliance (GRC) initiatives. Our consultants can help you optimize your GRC solutions in ways that enable you to successfully manage and implement your GRC initiatives. Reduce the costs involved in monitoring and strengthening the IT controls that are related to your key business processes – without compromising the integrity of your GRC activities.

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  • Improve internal controls for generating financial reports

    Develop more accurate and complete financial statements. Comply with financial controls legislation, such as the U.S. Sarbanes-Oxley Act. Document, monitor, assess, and test internal controls for financial reporting. Monitor the financial control authorizations involved in using such business processes as order-to-cash and procure-to-pay.

    Info Sheet: Optimize Your Upgrade or Migration to SAP BusinessObjects GRC Solutions ›

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  • Identify and manage risks

    Leverage solutions to identify and manage IT risks. Identify the risk-relevant custom development objects within an SAP landscape – so as to effectively and efficiently remediate problems with custom codes.

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  • Comply with international trade regulations

    Streamline existing processes for globally competing organizations. Implement targeted solutions designed to comply with established international regulations for licensing, customs control, and import and export trading.

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  • Comply with environmental regulations

    Implement targeted solutions designed to comply with established health, safety, and product safety standards.

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  • Improve internal controls for accessing IT systems

    Control access to, and monitor the use of, IT landscapes via SAP systems.

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