It is our long-standing belief that controls are a business enabler that can accelerate growth, adoption of new processes and overall business performance. Before making any technology decisions, businesses need a governance framework. You need to clearly understand your risks and their impacts, how critical they are and how much you can tolerate, how you manage risks and what the expectations of the people in the organisation are. None of this can be done by simply implementing a piece of software.
We can guide you on the best approach that is tailored to meet the needs of your business today, and in the future. In the ever-changing world of Digital Transformation, Aliter Consulting are your trusted partner. Working client side on all engagements, we provide solutions that work for the client first and foremost.
Build framework first, then apply technology
Initial engagements with clients, often highlight common trends and issues, such as:
- Inefficient & inconsistent implementation of access control solutions across the organisation
- Inflexible & inefficient role Access Control model across SAP systems
- Inability to embed ‘preventative SoD analysis’ within business processes
- User provisioning is a time consuming and slow process
- Audit related findings regarding Joiners, Movers and Leavers process compliance
- Better insight, transparency & reporting required for compliance reasons
