SAP GRC

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SAP GRC

SAP GRC

SAP GRC thanks to the built-in list of critical transactions and the matrix of division responsibilities, access control allows in an easy and accessible way See if maintaining a user or role is a risk to you companies. It also allows you to record steps taken to limit this risk.

The SAP Governance, Risk and Compliance system enables companies to manage regulations and compliance and remove all risks associated with the most important operations of the organization.

SAP GRC Benefits

There are many tangible benefits for the enterprise from implementing the system noticeable on many levels. Among others:

Information security and prevention against unauthorized access – SAP GRC recognizes risks and is integrated with SAP systems and non-SAP;

Cost-saving – process automation in the area of control user access authorization allows the use of power processing employees in other company spaces;

Easier preparation for audits – SAP GRC leads documentation related to user authorization;

You only need one incident related to a breach of regulations, access permissions, unauthorized access, and costs intended for the purchase of the SAP system pay off in excess – No. We have to spend money on lawyers’ expertise.

Accurate creation of corporate governance principles – the system is independent functionality consistent with best practices in the field risk management and corporate governance. Its implementation is evident evidence of true attention to the essence information security in the organization.