Governance, Risk and Compliance

We help organisations develop short and long term compliance roadmaps by maximising 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 programme.

SAP Assessments

We provide high-value, efficient SAP assessment, audit and testing services that can improve management’s and external audit’s comfort in the integrity of IT General Controls, security, application controls and system data. Our SAP assessment tools (Assure SuiteTM) combines powerful software tools which our teams utilise to help clients diagnose and mitigate risks associated with SAP relative to security, data integrity, and control configuration. 

Security and Segregation of Duties

Protiviti's SAP Security and Segregation of Duties consultants help clients untangle the complexity found within today's SAP security structures. We leverage our methodologies and proprietary diagnostic tools to close excessive access exposures, design or optimise user roles and streamline security administration and monitoring processes.

Automated Controls and Financial Compliance

We help companies  assess and optimise the configuration of SAP Automated controls, resulting in better and more efficient compliance processes, an optimised and sustainable control environment, enhanced risk management capabilities and an overall financial competitive advantage. Our SAP application controls and compliance consulting teams provide guidance to ensure organisations maximise the use of automated SAP controls and implement efficient compliance management programme.