SAP GRC - Digitize your Risk and Segregation of Duty (SoD) assessment
Our SoD detective application is assisting organization to automate the process of SoD risk monitoring across multiple systems with a new web UX, in a very innovative, simple and intuitive. Our solution has been designed to address these compliance requirements.
By VASPP
Benefits
Increase Risk Management awareness
Using our GRC extension will surely increase the assistance and support regarding global risk compliance, and fraud awarness, by engaging the business to ensure security policies are followed are regulation are applied, hence best practices can be rolled-out across the organizations.
Ensure better risk governance
One of the core feature is to provide GRC users, auditors and internal compliance teams a different approach by centralizing the risk documentation. This SoD library offers a clear approved path to identify fraud patterns and clear alert strategy with all the required information.
Permits business users to focus on other operational tasks
The SoD risk assessment simplification is increasing drastically the productivity, and audit arbitration. Hence, it will offer much more time for users to focus on their daily operational tasks.
Centralizing the Risk Assement tasks
By implementing our GRC solution add-on, it shall easy for all the user to have one and unique location to run all their SoD analysis, and simulation process, online or via a background job. No need anymore to click in multiple places.
Features
Bring innovation into your SoD analysis
Our new drill-down approach is offering a new innovative way of investigating SoD analysis, it will assist the business user to better apprehend the risk assessment outcomes.
Unify your Risk assessment with our SoD tool
The solution offers a central and unique location to perform risk and simulation assessment without changing the interface, it is also listing the existing roles for the current user.
Enhance your SoD governance
Ensure all users and internal control teams have the correct information and documentation to make clear remediation decisions. All risks can be documented and best practices to enhance control can be enforced.
Plans and pricing
All plans include:
Starter Pack
Includes 99999 Users Per One-TimeEUR 19,000.00- + EUR 4990.00 Setup Fee
- Minimum 1 order required
- Has tiered pricing
See all pricing details Includes 99999 Users Enterprise Edition
Includes 99999 Users Price upon requestIncludes 99999 Users Premium
Includes 999 Users Per QuarterEUR 990.00- + EUR 4990.00 Setup Fee
- EUR per Users
- Minimum contract 3 years
See all pricing details Includes 999 Users Standard
Includes 10000 Users Per QuarterEUR 1,490.00- + EUR 4990.00 Setup Fee
- EUR per Users
- Minimum contract 3 years
See all pricing details Includes 10000 Users
Customer reviews
Technical Information
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.
Resources
Quick demo
SAP GRC - SoD Brochure
Publisher
VASPP
VASPP Technologies is an award-winning SAP partner that focuses on technologies for managing Big Data, machine learning, industrial Internet of Things, cloud platforms, and enterprise mobility with the goal of transforming business processes.
