Integrated Risk Management

Build framework first, then apply technology 

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. 

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

If any of these challenges resonate with you, we can help. Get in touch for a chat to see how we can develop a customised, best practice solution for you.

Access & Business Controls

Application, Access, User and Data Security within SAP is often viewed with varying degrees of importance and relevance rather than a strategic enabler. We believe that by implementing effective controls, you can achieve a reduction in unauthorised spend and payments, supply chain rationalisation and more.

Governance Risk Compliance

Our experience-based view is to build a controls framework first, then apply technology. Adopting this approach his proven to deliver many associated benefits, including real-time insight into access and segregation of duties violations, reduction of critical access risks through control mitigation and more.

Cyber & Data Security

The significant increase in cyber threats around the world has intensified the need for organizations to go beyond preventive measures. By utilising industry leading products and solutions, we are able to provide a “full stack” view of Cyber, data, Application, Operating System and Database Security from one central place.

Infrastructure & Perimeter Security

Utilising SAP tools & methodologies and augmented by strategic partner products, our IPS service aims to protect & optimise the Infrastructure layer of your Digital Enterprise. The “SAP Core” is made up of Operating Systems, Databases and Network Infrastructure.