SAP GRC – Implementation Frameworks

22 Oct SAP GRC – Implementation Frameworks

Meeting Governance, Risk and Compliance (GRC) requirements can prove to be a very costly, time-consuming and material distraction from the core business activities of most organizations. Often high investment does not typically provide the requisite information for senior management to be entirely comfortable with the compliance status of their business.

Soteria can help you establish your GRC needs and align your information and processes. We build upon your existing technology estate and processes to provide the right information at the right time, taking advantage of new technologies where appropriate. Integral to the strategy is the provision of a SAP GRC roadmap and a methodology and control framework that allow business risks and compliance requirements to be swiftly identified and addressed.

SAP provides a GRC vision and technology solutions that will support you when implemented as part of your GRC strategy. The solutions offer additional benefits from existing technology investments by aligning your existing systems with SAP GRC requirements, thus enhancing the quality of information available to senior management.

The Soteria GRC roadmap, methodology and control framework can be customised and built in these automated solutions to maintain the integrity of your business processes. By highlighting and recording changes which affect the control environment, risk exposure and control weaknesses can be reduced and the daily GRC burden removed from individuals, allowing them to focus on other value-added tasks and addressing compliance requirements. Soteria offer you strategic direction, the IT platform, a proven controls framework and the delivery roadmap to get you there. Our approach, enabled by the SAP GRC Suite, provides a top-down risk and compliance-based methodology which can be practically applied to your business.

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