SAP Governance, Risk and Compliance (GRC)
Achieving Effective Risk Management
Deloitte integrates SAP GRC solution with our proprietary Risk Library to help businesses achieve effective risk management and continuous compliance.
Deloitte has consistently been a leader in providing GRC roadmap, methodology and control frameworks that allow business risks and compliance requirements to be swiftly identified and addressed. These GRC activities and processes are then implemented, managed and monitored in an automated and integrated modular technology solution - SAP GRC.
GRC Access Control
Mature SAP users recognise that implementing SAP security is a complex business and risk management topic. Deloitte Access Control Framework and SAP Access Management practice can be implemented in this module, which will ensure the risk, such as excessive access segregation of duties and sensitive access risks are remediated or mitigated, and also ensure continuous compliance in SAP user provisioning, role maintenance and emergency access management.
GRC Process Control
A tougher financial audit climate and a greater need for regulatory compliance have increased the demands on management. Deloitte Process Control Framework can be implemented in this module. It enables Deloitte’s knowledge in SAP transaction and master data monitoring controls, configuration controls and manual process controls, across majority business processes in your organisation. It will identify the risks associated with daily operations and to define and monitor controls that mitigate these risks. These controls are reliable, effective and auditable.
Deloitte Singapore Indirect Tax Insights Solution Pack Powered by SAP
Deloitte’s Tax Insights powered by SAP GRC is a collaboration of Deloitte knowledge with SAP GRC powered technology to help you address some your uncertainties. It is a powerful FinTech solution that automate your tax processes to ensure you meet your GST regulatory obligations, pay on time, pay the right amount and provide documentation to support your refunds. Adapt quickly to changes in the economy, technology, and regulations affecting how you manage governance, risk, compliance and security.
- Identify Indirect Tax Saving Opportunities
- Fix Indirect TAX regulation requirement gaps
- Implement Process Changes
- Deploy Automated Continuous Control Monitoring Solution
Upgrade your SAP GRC Access Control 10.1
We have the leading strategies for implementing, optimising, and upgrading to the latest version of SAP GRC Access Control 10.1. Coupled with our experience in performing numerous AC upgrade projects, we can help you to upgrade with ease.
What’s New in SAP GRC Access Control 10.1?
- Common Compliance Platform
- Streamlined User Access Management
- Business Role Governance
- Centralised Emergency Access
- Improved Reporting Features
- Increased Performance and System Efficiency
Deloitte Red Flag Audit Analytics
Make your data speak. It is a complete analysis of your business and financial data using Deloitte’s Red Flag audit analytics service. It consists of more than 300 tests covering common business processes to identify irregularities, process failures and unknown risks.
Deloitte Red Flag helps uncover:
- Procure to Pay:
- Purchase orders created on/after the date invoice was received
- Goods received after invoice date
- Finance and Controlling
- Back dated accounting entries.
- Unusual accounting entries.
- Order to Cash
- Sales orders and customer credit are managed by the same person
- Credit memo is issued without goods receipt/return
- IT Governance / Controls
- Unusual changes to critical tables.
- Basis Development and client admin are managed by same person.
SAP Internal Controls Assessment 2016
Is your SAP vulnerable?
Your SAP ERP is often a large complex system, with high visibility and high stakes for the organisation. Thus the importance of internal control within your SAP environment is critical but often neglected or “underplayed”. By establishing a sensing system to detect, analyse risk and internal control gaps, you can avoid potential losses. Turn these risks and gaps into opportunities to improve your business performance.
Take this simple 10 questions survey to assess the effectiveness and adequacy of your internal controls. At the end of this survey, we will provide you with a simple report on your current internal control management status within your SAP environment.
Please remember to include your name, organisation, designation and contact details for us to send you the results.
SAP Risk & Control Survey
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