Our GRC consulting allows you to stay Always Audit Ready™ — even if you have limited resources.
It’s one of today’s most vexing challenges for IT executives—the concern that a hidden risk, whether human error or fraudulent activity, could damage the audit-readiness of the organization. Let’s face it: If your current compliance process is based on random sample testing, it’s virtually impossible to monitor all your staff activities, all the time.
“ControlPanelGRC has reduced the SAP® security monitoring controls from 400 hours per quarter down to 8 to 12 hours.”
– Chad Wyckoff, CISA, CISM, Director of Security, Forest City
Enter ControlPanelGRC. Now you can continuously review and report on all SAP® IT Compliance personnel and processes. By monitoring actual SAP system usage of each individual, tracking what individuals and departments are doing, and pinpointing any gaps, our GRC Consulting services will help you:
- Identify potential risks before problems arise
- Dramatically reduce the time and effort your staff spends ensuring compliance around access controls and segregation of duties
- Stay on top of trends and make more informed business decisions.