Consulting services for SAP BusinessObjects
Governance, risk, and compliance (GRC)
When organizations lack the tools and techniques to effectively manage – and efficiently implement – their governance, risk, and compliance (GRC) initiatives, they may encounter significant difficulties in complying with industry standards and government regulations as well as in protecting critical information, leveraging growth opportunities, and providing stakeholders with the value-generating outcomes they require.
Our consultants can help you optimize your GRC solutions in ways that enable you to successfully manage and implement your GRC initiatives. In working with us, you can 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, and while accomplishing these business objectives:
Transform GRC processes:
- Gain insight into the processes and IT system that run an as-is GRC landscape
- Identify the gaps preventing progression – and the opportunities offering improvement
- Outline a road map showing the steps involved in improving GRC processes
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
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
Comply with international trade regulations
- Streamline existing processes for organizations competing globally
- Implement targeted solutions designed to comply with established international regulations for licensing, customs control, and import and export trading
Comply with environmental regulations
- Implement targeted solutions designed to comply with established health, safety, and product safety standards
Improve internal controls for accessing IT systems
- Control access to, and monitor the use of, IT landscapes via SAP systems