We assist companies with the design, configuration and ongoing support of their Governance, Risk and Compliance (GRC) modules for SAP and Oracle Financials:
| a. |
Controls Design: We will assist in the design of access controls and key configurations, including the incorporation of user provisioning, role creation and role maintenance processes. We will also incorporate necessary segregation of duties and protection of super user accounts.
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| b. |
Configuration: We ensure the GRC module is configured precisely to the company's needs and requirements. Using the agreed requirements in the design phase, we will configure the various sub modules to effectively leverage existing technologies to achieve business objectives.
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| c. |
Training: We assist with training and education requirments for key IT and business process staff who may have an integral role and daily usage with the GRC tool.
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| d. |
Coordination with Auditors: We work with your internal and external auditors to ensure all control design and configurations align with audit requirements and expectations.
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