SAP GRC Services
Optimize Compliance and Automate
Risk Management with SAP GRC!
SAP GRC Services
SAP GRC (Governance, Risk, and Compliance) helps organizations manage regulatory requirements, risks, and corporate policies effectively, ensuring compliance and operational integrity.
What is SAP GRC?
SAP GRC (Governance, Risk, and Compliance) is a suite of software applications tailored to assist organizations in managing their risk management and compliance processes effectively. It provides tools for monitoring and controlling access to critical business data and applications, as well as for identifying and mitigating risks. SAP GRC comprises various modules such as Access Control, Process Control, Risk Management, and Fraud Management, all aimed at enhancing overall governance, risk management, and compliance processes. With SAP GRC, organizations can efficiently manage access, monitor controls, mitigate risks, and ensure compliance with regulatory requirements and internal policies.
Supervise & Regulate Operations in SAP
Nordia takes a comprehensive approach to SAP GRC projects, focusing on GRC risk management and SAP Security. We use proven methodologies to develop tailored rulesets for monitoring and controlling activities in your SAP system. Our solutions are designed to align with your system landscapes, industry nuances, budget, and timelines, ensuring robust governance and risk mitigation. We emphasize the importance of tailored controls in fortifying key business processes and proactively identifying and mitigating potential risks, addressing challenges that may arise from lapses in internal controls.
SAP Security
Ensuring the confidentiality, integrity, and availability of an organization's data and resources through SAP Security is essential. It involves technical expertise, policies, procedures, and user education. Components such as Authentication, Authorization, Encryption, Auditing, Monitoring, Patch Management, and User Management fall under SAP Security. A comprehensive security strategy, encompassing GRC risk management, SAP GRC, and SAP Security, is crucial. This strategy should cover all aspects of SAP security, including authentication, authorization, monitoring, and patch management.
Why Choose Nordia?
Expertise in GRC Solutions
Nordia boasts a team of skilled professionals proficient in SAP Security, GRC AC, GRC PC, Risk Management, and Fraud Management, ensuring efficient handling of diverse projects.
Cost-Effective Solutions
We provide competitive service packages, offering tailored GRC services delivered by experienced and knowledgeable experts.
Tailored to Your Needs
Our services are customized to align with your business model, providing comprehensive solutions that address performance, costs, flexibility, and security, particularly in areas such as SAP SOD and SAP GRC.
Our GRC Capabilities
ADVISORY / REVIEW & RECOMMENDATIONS ON
GRC Risk Management
Advising and reviewing security processes and organizational readiness.
Evaluating authorization concepts and processes.
Establishing baseline security policies and procedures.
Identifying potential vulnerabilities and risks.
Planning and establishing an assessment and test strategy.
Documenting compliance initiatives, including defining compliance structure and identifying relevant organizations, processes, risks, and controls.
Performing assessments, verifying configurations, and establishing control adequacy.
Managing SAP security, including parameters, technical configuration, and patch management.
Implementation
Implementing SAP GRC12 – Access Control, Process Control & Risk Management Module.
Conducting access risk analysis, reviewing configuration, and assessing Segregation of Duties effectiveness.
Reviewing access request management, user provisioning process, configuration, and control adequacy.
Evaluating business role management, role management process, configuration, and control adequacy.
Reviewing emergency access management, access of users performing emergency activities, configuration, and control adequacy.
Recommending controls to mitigate risks.
Implementing role design and SAP GRC Access Control.
Upgrading from older to newer versions.
Support
Providing L1/L2/L3 Support Services on Security/SAP GRC.
Supporting upgrades from older to newer versions.
Addressing questions from internal and external security audits and assessments.
Managing security requirements with third parties.
Reviewing issue remediation and establishing control adequacy.
Managing internal and external audit processes, including planning, monitoring control effectiveness, and corrective actions with control owners and senior stakeholders.
Managing gap analysis, compliance readiness, and compliance monitoring activities.
Partnering with compliance teams to ensure compliance with regulatory security requirements.
SAP GRC Solutions: Current Trends and Value Proposition
Digital Transformation
Ensure compliance across on-premise, cloud, and hybrid environments.
Adapting to New Business Models
Protect profitability and expansion while maintaining compliance.
Managing Regulatory Requirements
Address the growing complexity of regulations, especially in areas like SAP SOD and SAP GRC.
Navigating Economic and Political Uncertainty
Mitigate external and strategic risks effectively.
FAQs
SAP GRC is a suite of tools that helps organizations manage their governance, risk, and compliance (GRC) processes. It helps organizations identify, assess, and mitigate risks, as well as ensure compliance with regulations.
There are many benefits to using SAP GRC, including improved risk management, increased compliance, and reduced costs.
SAP GRC consists of several modules, including Access Control, Risk Management, and Process Control.
The cost of implementing SAP GRC can vary depending on the size and complexity of your organization.
The implementation time for SAP GRC can also vary depending on your organization's needs.
Some of the challenges of implementing SAP GRC include data integration, change management, and user adoption.
