Risks require a comprehensive and cost-effective approach to SAP security and controls.
The increasing dependence on SAP for core business processes renders information confidentiality, integrity, and availability essential. These risks require a comprehensive and cost-effective approach to SAP security and controls. KPMG LLP’s (KPMG) SAP Governance, Risk, and Compliance (GRC) practice can help.
Organizations are striving to reap more benefits from their sizeable investments in SAP technology while at the same time operating an internal control environment that proactively manages transactional risk and complies with regulatory requirements.
In addition, the pace of growth and innovation, growing competition, increased scrutiny by regulators, and the increased threat of security breaches have resulted in internal control environments becoming increasingly complex. Without a well-planned strategy, this complexity has led to an unmanageable and costly environment with ineffective governance.
At KPMG, we understand these challenges. We understand that by transforming to an optimal control environment and by better leveraging GRC technology, organizations not only can manage their risks effectively but can also gain efficiencies over known (and potentially unknown) planned costs associated with compliance.
With a “business-first” mind-set and backed by a network of professionals providing audit and advisory services, we can help you deliver practical, effective solutions across the key functional areas of the enterprise.
KPMG’s key SAP strengths:
KPMG’s SAP GRC core services:
KPMG’s SAP GRC services professionals have specialized in the delivery of SAP risk, security, and control solutions for the past 18 years for some of the largest and most sophisticated companies in the world. Our professionals have deep knowledge of the implementation and integration of GRC technologies and focus on sustainability, effectiveness, efficiency, and transparency of the processes within the GRC landscape; aligning the processes with the organization's strategic goals and objectives; and driving both risk reduction and competitive advantage.