SAP S/4HANA
GRC Implementation & Benefits Realisation
Increase the visibility and adapt quickly to new processes and requirements through Deloitte’s comprehensive experience with a wide range of GRC platforms.
Challenges
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 approach
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.
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Plan
The project organisation is established, and the project is planned. Stakeholders are identified and involved.
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Analysis
An assessment is performed, and requirements are identified and aligned with the stakeholders.
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Design and Build
The solution is designed to fit the requirements identified. Design specifications are completed, and the solution is built accordingly.
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Test and Deploy
The solution is tested, and the detailed design and configuration is deployed in iterations to promote efficient implementation and ongoing client involvement.
- Plan
- Analysis
- Design and Build
- Test and Deploy
The project organisation is established, and the project is planned. Stakeholders are identified and involved.
An assessment is performed, and requirements are identified and aligned with the stakeholders.
The solution is designed to fit the requirements identified. Design specifications are completed, and the solution is built accordingly.
The solution is tested, and the detailed design and configuration is deployed in iterations to promote efficient implementation and ongoing client involvement.
Why Deloitte?
Awarded market leaders
Leading-edge technologies
Global intelligence delivered locally
End-to-end cyber-risk services
Reach out
Want to see or know more? Please schedule a demo session with your local GRC contact.
