Advantages of SAP GRC:
Automatically eliminates authorization risks and prevents new one from being introduced -in real time.
Increases productivity by automating the provisioning process.
Comprehensive out-of-the-box SoD rule set. Over 110.000 rules!
Enables fully automated controls with SAP and non-SAP systems.
Promoting systematic approach to process control with support for workflow.
Follow-up activities during the verification process control procedure.
Clearly defined responsibilities for each control with possibility to sign-off
Řízení rizik (Risk Management)
Risk and strategy integration that can allow you to manage risks before they impact the business.
Promoting a unified approach to risk identifications, risk assessments and risk responses.
Alignment of risk appetite according corporate strategies.