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 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.