Mining content plus SAP Risk and Assurance Management deployment
Extend the use of SAP Risk and Assurance Management with mining baseline risks, controls and regulations; further extend its value to cover additional manufacturing cases, financial, sustainability, cybersecurity and operational areas; use our advisory services to deploy the application with confidence if not already done
Overview
Improve relevance of, and meeting, objectives
By linking mining risks to business objectives, risks to controls, and controls to mining regulations, we deliver a cohesive risk, control and regulation framework that helps you track and validate a risk-based and ethical delivery of business objectives, improving brand, trust, and business performance.
Accelerate time to value with ready-to-use manufacturing content
Improve the outcomes and relevance, and reduce the effort, of your SAP Risk and Assurance Management application; implement our ready-to-use content developed and collated from our many mining projects and in-house expert knowledge.
Foster competitive business resilience
Foster resilient business growth by integrating operational, financial, and mining lines of risk; safeguard financial assets as well as establishing regulatory compliance; anticipate risk events rather than react to them ensuring that they do not disrupt operations, and stay ahead of competition.
Details
Solution type
Extensions and Add-ons
Industry
Mining, Mill Products
Compatibility
Works with
Features
Unify risk, control, and regulation management
Provide top-down and bottom-up assurance by managing how control strength impacts risk and, consequently, objectives; visualize and manage the risk of failing to meet regulatory requirements, policies, and KPIs, within a unified risk and control framework — all in a single, integrated solution.
Automate controls for SAP S/4HANA and SAP ERP
Automatically interrogate your SAP S/4HANA or SAP ERP backend for operational, financial, sustainability, policy etc. violations, with parameterised queries that business users can maintain. All within your risk and control framework.
Embed and Extend Reporting
Leverage the many embedded reports in SAP Risk and Assurance Management; make use of SAP Analytics Cloud and third-party reporting solutions to develop bespoke reports.
Plans and pricing
Standard Edition mining content, Risk and Assurance Management deployment
Baseline mining content package
SAP Risk and Assurance Management deployment
Technical and functional scope workshops
System configuration, testing, training, handover
Expected 8-week project delivery
Option to extend services
Baseline mining content package
SAP Risk and Assurance Management deployment
Technical and functional scope workshops
System configuration, testing, training, handover
Expected 8-week project delivery
Option to extend services
