We offer a comprehensive GRC Pre-Audit analysing your systems security, authorization aspects and current business processes in accordance with relevant regulations such as Sarbanes-Oxley and KonTraG. The results of this assessment are then documented in detailed GAP report giving suggestions on how to implement security measures and strategies to close the gaps identified and maintain a sustainable level of security.

We offer consulting and implementation services for the entire SAP Access Control Suite

• Risk Analysis and Remediation - Real-time compliance through risk assessment and implementation
• Enterprise Role Management - Centralized and standardized enterprise role management
• Superuser Privilege Management - Controlled and documented realisation of emergency concepts
• Compliant User Provisioning - Central and workflow-based user provisioning under consideration of compliance requirements