Integrated Risk Management
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
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.