Running your system at good performance rate is not a guaranteed of a healthy environment. Segregation of Duties within the organization is key for a healthy Business Process Operations. Regulators are updating and introducing new laws (i.e. Sarbanes-Oxley) more and more. It is vital for Corporation to count with a system to keep tract of violation (reactive approach) and block wrong assignments of accesses (preventive approach); At ALM Consulting, we can help you configuring SAP Governance Risk and Compliance (GRC) tool.
SAP GRC Implementation
- SAP Access Control implementation and reporting
- SAP Process Control implementation and reporting
- SAP Audit Management preparation and preventive action reporting