SAP GRC Process Control Design and Implementation

Automate lots of IT and business control and reduce audit cost and improve your compliance posture. We provide SAP GRC Process Control design and end to end implementation in couple of months time. We will bring more than 10 SAP GRC Process Control implementation experience and wealth of real time knowledge.

3LOD - 3rd Line of Defence

The Three Lines of Defense (3LOD) is a risk management framework that helps organizations structure their governance ,compliance , and internal control mechanisms. In the SAP ecosystem,the 3LOD model ensures effective risk mitigation, compliance, and audit readiness by clearly defining roles and responsibilities across different levels.

Robotics in SAP compliance

Why not further leverage RPA to further reduce your compliance activities and free up your SMEs and business process people to focus on enhancement and core work. RPA can be build on top of your SAP GRC platform and releases lots of key benefit. Want to know more or perform a small POCs, reach out to us.

Service Now GRC design and Implementation

Service Now GRC has some good functionalities which can help manage your compliance across your IT estate not limited to ERP. It can help manage your external audit, internal audit, vulnerability and security operations. Easy to use and customisable software to meet your business needs and most important it can harness the CMDB and existing ITSM to provide some good insights. We can help to build use cases and implement the Snow GRC

Robotics Process Automation

Don’t stay behind doing conventional ways of business operations, build you RPA platform and improve the quality and throughputs. We can help to identify key process which can be fully automated to reduce the man power and cost. We can do a small POCs to demonstrate the benefits and power of RPA and help build the RPA across business processes.

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