Service
KPMG’s SAP GRC technology integration capabilities enables organizations to realize the benefits and value through not only implementing a technology, but also integrating that technology into your internal controls environment.
GRC technology provides the capability to manage the complete control environment. Focusing on prevention and automation, GRC technology enables efficiency gains and strengthens the operation of processes to meet compliance requirements throughout the enterprise.
KPMG’s SAP GRC technology integration capabilities enables organizations to realize the benefits and value that can be obtained from the embedment of these solutions through not only implementing a technology, but also integrating that technology into your internal controls environment.
Service offerings:
- SAP GRC solution implementations/enhancements (access control, process control, risk management, audit management, and fraud management)
- Other GRC technology implementations/enhancements
- Facts 2 Value – transactional level data analytics
Objectives:
- Leveraging a tested methodology, implement SAP GRC solutions and fully integrate within your SAP and control environment
- Enable compliance of SAP business processes with policies and procedures through technology
- Identify “root causes” behind operational issues
- Enhance operational efficiency
- Help optimize working capital and realize cost savings
- Manage risk more effectively and efficiently
