SAP GRC Integration

Installation, setup and upgrades
Rule design, configuration and testing
Firefighter access setup
User provisioning workflow design and configuration
Custom report development

Controls Assessment & Improvement

Segregation of duties (Sod) analysis
Access violation remediation
SAP security redesign
SAP general computing controls configuration
SAP application process controls assessments, design and configuration

Project Management

Project Management Office (PMO)
Project planning, coordination and reporting
Organizational change management
Vendor oversight
Technical support
Quality assurance
GRC Repository