Governance, Risk and Compliance | Protiviti - United States

Governance, Risk and Compliance

More Control with Fewer Controls

Governance, Risk and Compliance

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Organizations are looking to implement and integrate SAP GRC solutions to monitor risk, security and compliance in a real-time basis. The successful implementation of GRC solutions not only depends on proper software installation and configuration, but also in the definition and implementation of a deployment strategy that addresses relevant risks and provides management with the relevant information to address issues.

 

We help organizations develop short and long term compliance roadmaps by maximizing the use of SAP GRC software inherent capabilities, integrating functionality in a cost-effective manner and implementing long term processes to enable sustainability. Our approach to Governance, Risk and Compliance (GRC) implementations is based on two principles: ‘Get it Right’ and ‘Keep it Right’; Our goal is to help companies reduce risk while automating key aspects of their GRC programs.

Our SAP GRC capabilities include:  

SAP® GRC Roadmap Planning 

Identifying high value SAP GRC functionality based on your company’s maturity state and compliance needs. We provide recommendations to define short and long term roadmap by starting with ‘quick wins’.
 

SAP Access Control Implementations

Improving management and maintenance of user access, monitor emergency access, and enforce segregation of duties management. We help integrate the different SAP Access Control functions, improve existing SoD rulesets, and enhance compliance processes and user provisioning.
 

SAP Process Control Implementations

Leveraging Continuous Control Monitoring (CCM) and multi-compliance frameworks to monitor your SAP control environment and transactions in real-time, making sure controls do not change without proper authorization and transaction exceptions are monitored.
 

Segregation of Duties Quantification with SAP Access Violation Management (AVM) by Greenlight

We help you prioritize control mitigation and security remediation efforts leveraging SAP Access Violation Management. We can also work with you to develop an approach to reduce financial risk exposure using Segregation of Duties (SoD) quantification analysis.
 

GRC Dashboards

We help you enable SAP GRC data visualizations to help determine where your risk exposure is, trending over time, drill-down capabilities and user friendly views.
 

GRC Solution Portfolio

We help companies improve compliance and risk management programs by deploying additional solutions in the SAP GRC portfolio such as SAP Risk Management and SAP Audit Management.