SAP GRC

SAP BusinessObjects Governance, Risk, and Compliance (GRC) offers a variety of solutions for corporations to address a wide variety of topics including corporate governance, risk management, and regulatory compliance.

SAP BusinessObjects GRC can be broken down into several components:

SAP GRC Access Control 5.3 – Offers an effective continuous monitoring solution to help maintain proper segregation of duties (SOD) enabling the organization to confidentiy prevent fraud throughout the organization and control excessive access.

SAP GRC Process Control 3.0 – A solution for internal controls management giving the internal audit and controls teams better visibility into key business process and to help ensure accuracy of financial statements.

SAP GRC Risk Management 3.0 – A solution to help the organization┬ámaximize┬ávisibility and increase efficiency and effectiveness across the enterprise through resolution strategies, proactive monitoring, alighnment of key risk indicators, and cross-system integration.

SAP GRC Global Trade Services 7.1 – This solution enables organizations to streamline complex export and import processes to help comply with regulatory requirements, take advantage of global international trade agreements, and reduce financial risk of global transactions.

SAP GRC Environment, Health, and Safety (EH&S) -A solution to help organizations comply with global multinational regulations addressing worker-safety and environmental issues including hazardous substance, product safety, occupational health, waste management, and industrial hygiene and safety.

 

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