GRC Strategy and Implementation

GRC Strategy and Implementation

GRC Strategy and Implementation

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Pressure from regulatory entities, auditors, shareholders and other stakeholders are forcing companies to invest in compliance initiatives. As part of these efforts, organisations are looking to leverage technologies to produce real-time and more efficient compliance results. Defining a sustainable GRC program requires a team with knowledge of GRC solutions, compliance requirements, relevant industry risks and requirements, and ERP knowledge. 

 

Our Governance Risk and Compliance (GRC) heritage and our ERP risk assessment tools enable us to quickly diagnose security and compliance risks, to help companies deploy GRC solutions based on quick-win plans.

 

We help organisations improve compliance programme by maximising the use of GRC software inherent capabilities, integrating capabilities in a cost-effective manner and implementing long term processes to enable sustainable compliance programme.

 

Some of the continuous control monitoring solutions we work with include:

  • SAP® Governance, Risk and Compliance Solutions:  SAP Access Control, SAP Single Sign-on, SAP Access Violation Management by Greenlight, SAP Process Control, SAP Risk Management, SAP Audit Management,  SAP Solution Manager
  • Oracle® Governance, Risk and Compliance  Management: Application Access Control Governor, Transaction Control Governor, Configuration Control Governor, Preventive Control Governor
  • FastPath Assure products for:  NetSuite, Microsoft Dynamics,  and Oracle EBS

 

We also wok with other GRC Solutions including our own Governance Portal as well as other market leading third party GRC platforms
 

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 programme.

Our GRC capabilities include:

GRC Diagnostics

Leveraging automated assessment tools to determine key risks, improvement areas, automation opportunities and GRC solution implementation and remediation priorities

GRC Roadmap Planning

Assessing short-term requirements, long term goals and solution capabilities to develop a comprehensive strategy and deploy an integrated GRC solution

GRC Solution Selection and Implementation

Integrating GRC functionality and existing compliance processes to improve risk monitoring, Segregation of Duties (SoD) management reporting and continuous control monitoring (CCM)

GRC Analytics

Implementation of interactive GRC dashboards to monitor Key Risk Indicators (KRI), compliance and remediation trends, and continuously monitor your ERP environment