Global compliance and regulatory requirements mandate controls to identify, mitigate and prevent misconduct. Non compliance would be detected and met with hefty penalties and essentially ruining your reputation and brand. 

​

Our expertise and experience enable SAPDAY to:

​

• Assess Our Customers' compliance and regulatory aspects

• Assist with devising an effective SAP GRC Implementation roadmap

• Recommend an optimum deployment methodology

• Manage and ensure efficient SAP GRC Implementation and support

​

SAPDAY's SAP GRC Services include:

​

• Strategy Services

• Advisory Services

• Project Management Services

• Implementation Services

• Assist with various process and models within the GRC solution including:

  • Risk Matrix Maintenance

  • Review of Segregation of Duties (SoD)

  • Access Provisioning

  • User Access Reviews

  • Privileges Management procedures

• Ensure adequate training of GRC support teams

• Ensure post implementation support and maintenance

• Documentation

• Manage installation and configuration of SAP GRC

• Design, deploy and monitor SAP GRC

​

SAPDAY Red Flag SAP GRC Audit Analytics

​

Make your SAP GRC data speak. It is a complete analysis of your organizational, financial, people, access and control data using SAPDAY's unique Red Flag SAP GRC Analytics Audit. It consists of more than 1000 tests covering common and unique organizational processes to identify irregularities, failures and unknown risks.
 

SAPDAY Red Flag SAP GRC Audit Analytics Will Uncover Issues WIth:

​

Procure to Pay

​

• Purchase orders created on or after the date invoice was received

• Goods received after invoice date
   

Finance and Controlling

​

• Back dated accounting entries

• Unusual accounting entries
   

Order to Cash

​

• Sales orders and customer credit being managed by the same person

• Credit memo is issued without goods receipt or return
   

Technology Governance and Controls

​

• Unusual changes to critical software and code tables

• Basis Development and client administration are managed by same person

​

SAP GRC Cyber Security Solution With SAPDAY

​

With vast amounts of organizational critical data hosted on your SAP landscape, the need for a stronger preventive approach against cyberattacks is becoming more pertinent than ever. Establish your security baseline with our SAPDAY SAP Cyber Security Solution - The holistic defense to guard against cyber threats and proactively defend undiscovered vulnerabilities across your SAP assets, with our automated detection and monitoring system.

​

With a combination of SAPDAY's proprietary SAP cyber security knowledge, powered by your choice of SAP GRC platform or Solution Manager (SolMan), our solution integrates essential industry best practices – The Critical Security Controls established by the Centre of Internet Security, as actionable guidelines to stop today’s most pervasive cyberattacks and establish a solid security framework.

​

​