GRC Nordic has conducted several GRC projects and prestudies in various companies/industries
Based on these experiences GRC N has developed a standard method for prestudy which consists of combining the following information
- Introduction and background
- Assessment of Company Requirements in regards SAP User Management processes, Segregation of duties and Internal Controls processes to be improved with SAP GRC Access Control and Process Control solution
- Roadmap proposal
- Business case calculation: cost/benefits (+excel)
- Summary and recommendations
We strongly believe that following this GRC Nordic approach to GRC prestudy will lead to improved decision making and cost savings in GRC realisation phase.
Interested? Pleaase contact us for more details.
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