Governance, Risk and Compliance

Services

Governance, Risk, and Compliance

Deloitte Global SAP Alliance

AMS for SAP GRC: Looking beyond compliance

Many organizations that rely on SAP software and technology to run their business and operations struggle to keep pace with an ever-evolving risk and compliance landscape. In response, SAP released a wide array of industry-leading governance, risk, and compliance (GRC) technology solutions. But many organizations are often unprepared for the operational cost to support SAP GRC technology infrastructure, data processing, and process adoption. As a result, more companies are considering outsourcing some or all of their SAP GRC solution management operations.

Looking beyond compliance
Click the image to view the PDF

Application Management Services: Creating value, managing risk – A continuous improvement approach to security management

Many organizations are struggling to keep up with an ever-evolving security landscape, and find the right balance between improving overall security effectiveness and controlling the growing cost of security operations. They are challenged to find the skills necessary to face new risks. As a result, many organizations are increasingly looking to outsource some or all of their security management processes.

Application Management Services
Click the image to view the PDF

Bringing it all together: Building a Risk Intelligent Consumer and Industrial Product Enterprise

Consumer and Industrial Product (C&IP) companies are making strategic acquisitions to diversify their portfolio, reduce cost through vertical integration, or increase revenues by expanding into new markets. As these companies partner with vendors globally, acquire production plants and define new channels to attract customers, there is an increased emphasis on delivering efficient business process that comply with Financial and regulatory requirements. An integrated approach to Governance, Risk and Compliance (GRC) should be considered essential for streamlined risk management, process control, access control and improved business performance.

Bringing it all together
Click the image to view the PDF

Enterprise application integrity services - A Secure. Vigilant. Resilient. approach for enterprise applications

As organizations increasingly rely on an expanding application ecosystem, including core enterprise resource planning (ERP) systems and technologies making application access available at the fingertips of users anytime and anywhere, globally integrated business processes have become more vulnerable to fraud, cyber-attack and other incidents. ERPs today house much more than just financial information; more than ever, threats to ERP continuity or lost ERP data threaten the business. Down load our application security overview and find out how Deloitte help’s clients secure their ERP’s, monitor them to stay vigilant and develop resiliency plans to recover from incidents.

Enterprise application integrity services
Click the image to view the PDF

Enterprise Application Integrity Services for SAP Solutions: Securing technology, managing the cost of controls and compliance

As business processes evolve, new operational and financial reporting related risks may be introduced. To address enterprise-wide risks, companies are looking for industry leaders in compliance to provide integrated solutions to address real concerns. Deloitte brings insight, experience, and services that can assist organizations as they move toward a path of effective and efficient risk and compliance management.

Enterprise Application Integrity Services for SAP
Click the image to view the PDF

More Data, More Vulnerabilities

Addressing fraud management challenges through automation. Organizations cannot afford to ignore the risk of corporate fraud. In spite of a growing number of regulations to assist with mounting fraud risk, organizations are still susceptible to error and fraud as they struggle to balance workload with operational and regulatory control mechanisms. SAP Fraud Management can provide a cross-industry, cross-regulatory solution for fraud identification and investigation in virtually any type of business environment. Click here to read more about how Deloitte and SAP are working together to help clients address the challenges of fraud management.

More Data, More Vulnerabilities
Click the image to view the PDF

Protecting the Value of Your Enterprise

Integrated governance, risk, and compliance with Deloitte and SAP. Learn how Deloitte and SAP have partnered to create GRC solutions that help organizations establish priorities for risk efforts, utilize existing assets and investments, and optimize efforts around compliance. We’re helping organizations to design, implement, and integrate GRC into core business processes - and to help them protect and enhance the value of their companies, while balancing the needs of multiple stakeholders.

Protecting the Value of Your Enterprise
Click the image to view the PDF

SAP® Vulnerability Management

The Chief Information Security Officers dilemma to protect their entire SAP landscape from a single point of failure can be daunting. Fortunately, there are three areas that standout and if addressed appropriately can have a tremendous impact on mitigating this dynamic risk environment. Strong SAP Application Security alone is no longer sufficient, but combining it with strong Vulnerability Management can be that critical path toward a secure SAP landscape.

Click the image to view the PDF

Secure and defend - Addressing the rising tide of cyber security threats in an SAP environment

Exploiting software vulnerabilities is the latest trend in cybercrime—and it can hold big implications for organizations that are built on SAP foundations. As consumer demand for digital engagement has risen, many of those organizations have scrambled to develop and deploy SAP-based applications that connect enterprise resource planning (ERP) platforms through social, mobile, and cloud channels. The result? A potential bonanza for cybercriminals. Fortunately there is software, such as SAP Fortify by HP and CVA1 for SAP’s ABAP code, designed with advanced capabilities for detecting specific application vulnerabilities—even across a portfolio of hundreds or even thousands of applications. But what happens in the event that the software identifies hundreds of vulnerabilities? Understanding which of these vulnerabilities are the highest risks to your security requires an understanding of the cybercrime landscape, SAP programming and your industry compliance requirements. Deloitte can surgically diagnose the most acute threats to your cybersecurity—and develop a clear plan for addressing them.

Secure and defend
Click the image to view the PDF

Click the link below to read Governance, Risk, and Compliance case studies and published articles from Deloitte's network of member firms.

Published articles

Great success stories emerge when Deloitte's network of member firms helps businesses deploy SAP® solutions, transform operations, and deliver meaningful results. Learn more from these case studies and leader perspectives.

For more information, please contact:

Damian Heath

Damian Heath

Senior Manager

Damian has worked on numerous projects in the financial industry including ERP, Business Intelligence, Treasury and bespoke development projects, with budgets in excess of 7 figures. These projects ha... More