GRC Cloud

The world goes cloud. How about you? We can help you to get there.

GRC Solutions on SAP Business Technology Platform (BTP)

GRC Cloud helps organizations save time and reduce costs with fast implementations and proven best practice content. Cloud delivery enables greater efficiency and faster adoption of innovations.

The extent of configuration and customization available in the cloud depends on the specific solution and area — and we can help you meet your requirements so you can focus on achieving your governance, risk, and compliance goals.

Solutions overview:

Depending on your specific goals, maturity and the shape of GRC Organization of your company, the following solutions are available for you:

  • SAP Risk and Assurance Management (RAM)
  • SAP Cloud Identity Access Governance (IAG)
  • SAP Enterprise Threat Detection (ETD) Cloud edition

What we can do for you

We support SAP Basis and SAP BTP (Business Technology Platform) setups, implement GRC solutions of your choice, and integrate them with your business applications.

With SAP RAM, migration of risks, controls, and other master data are often part of an implementation project. We help design the framework to match your solution model and manage the data migration.

Monitoring and test automation are core efficiency drivers. This is achieved through automated procedures in SAP RAM:

  1. We help apply best-practice scenarios or design and implement custom requirements
  2. SAP Datasphere can be used for business-process–oriented scenarios
  3. The Riscomp Monitoring App delivers best-practice coverage for major IT and cybersecurity risks in SAP S/4HANA

SAP RAM for IT Risk and Compliance

The increasing importance of IT risks—driven by cyber threats, cybersecurity requirements, and dataprotection regulations—makes automated monitoring of IT risks in SAP essential. SAP Risk and Assurance Management (RAM) provides monitoring capabilities integrated with risk and internalcontrol frameworks.

The Riscomp Monitoring App addresses functional and usability limitations in SAP RAM and SAP GRC and offers high flexibility to align monitoring logic with companyspecific policies and risk appetite. It also includes a knowledge base for each risk, with technical background and mitigation strategies.

Covered areas:

  1. SAP security baseline template with 150+ parameters
  2. Identification of red flags in IAM processes and authorizations
  3. Monitoring of critical events in your SAP environment

Download the Riscomp Monitoring App flyer and contact us to schedule a demo.