SAP S/4HANA

Risk & Control with SAP

Manage your control frameworks, processes, reporting and documentation effectively across the entire organisation.

Challenges

Are you spending hours on time-consuming, high-cost manual controls?

Many organisations do not have an overview of their controls – or even which controls they are performing. They are left with:

  • A manual and high-cost control environment;

  • Lack of Visibility;

  • New controls needed for new or changed processes that introduce new risks;

  • Control failures and increased loss as a result;

  • Time-consuming activities and processes.

Our approach

Our team can help optimise the control framework by taking advantage of standard SAP configuration functionality, automating the controls environment using GRC tool(s) and monitoring the controls as a managed service.

  1. Control standardization

    Controls will be standardized and optimized following our best practices. Automated controls will be implemented to move towards more preventive rather than detective controls, managing exceptions based on defined and implemented business rules.

  2. Technology

    Technology will be implemented to support the continuous monitoring of controls, analytics etc.

  3. Operating model

    The operating model will be established to ensure a strong ongoing governance of the controls framework.

  1. Control standardization
  2. Technology
  3. Operating model

Controls will be standardized and optimized following our best practices. Automated controls will be implemented to move towards more preventive rather than detective controls, managing exceptions based on defined and implemented business rules.

Technology will be implemented to support the continuous monitoring of controls, analytics etc.

The operating model will be established to ensure a strong ongoing governance of the controls framework.

Why Deloitte?

Awarded market leaders

We strive to continuously lead the market in the area of cyber risk and security services. We are awarded and acknowledged by some of the most renowned institutions within the area of cyber, e.g. Gartner, ALM Intelligence and Forrester. In 2020, we were named global leader in Security Consulting Services for the 9th year in a row by Gartner.

Leading-edge technologies

We are committed to investing in innovation and emerging technologies to ensure that we are equipped with the latest tools to solve current and future challenges for our clients. Alliances with market-leading cyber vendors and groundbreaking startups around the world offer our clients access to a wide range of cyber-risk technologies and leading-edge technology innovation.

Global intelligence delivered locally

We have the largest professional services network in the world. Diversity across our cyber teams helps us work across the globe with a local and personal lens. We have over 8,600 dedicated cyber-risk service practitioners of which 1,300 are dedicated to Europe and the Middle East alone, ready to help our clients everywhere with any challenge.

End-to-end cyber-risk services

We cover every aspect of cyber risk — from advisory and implementation of strategic transformations to managed security services, product solutions and incident management. This enables us to deliver more resilient and silo-breaking solutions, taking the whole business chain into account. This helps our clients to leverage their potential and growth even more.

Reach out

Want to see or know more? Please schedule a demo session with your local GRC contact.

Gavin Campbell

Partner

Anh Nguyen

Director