Are you facing challenges in selecting and implementing the right tool to ensure benefits realisation?
Implementing a GRC solution can seem like a daunting task, which often produces more questions than answers, such as:
- Which tool will meet our needs?
- How do we make sure our implementation supports our compliance requirements?
- How do we complete the deployment following our scheduled time frame?
- Are we able to keep the costs under control?
Other challenges can be:
- Getting an overview of the risks involved in increasing complexity of business processes in SAP;
- Targeting controls at the relevant users;
- Cleaning up non-compliant user access;
- Adjusting to new data privacy requirements;
- Avoiding to be an exposure to cyber attacks.
Our implementation methodology provides detailed guidance on how to design and implement GRC solutions. It combines software with content and consultancy services from Deloitte for a pre-configured solution to help reduce risks and allow for efficient realisation of benefits.