Prestudy Approach

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

Deliverables

  • 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.

Mikko Syrjänen
Sales Director
Mobile: +358 40 681 5851
Email: mikko.syrjanen@grcnordic.com