Enterprise Risk Management

Risks crop up in every area of your business, and because of increased globalization, and the flurry of new tech and business projects, sometimes risks are not detected as they arise. Content in this subtopic helps you understand potential risks associated with both organizational and tecnnological changes (such as the move to SAP S/4HANA and cloud). Learn how companies are using the latest technology and solutions to build accurate and integrated views of their core risks as well as mitigation and remediation action plans. Understand the different types of risks that can impact your reputation, core processes, data, partners, and customers.

Results

  1. Virtustream

    Virtustream, a Dell Technologies business, is the enterprise-class cloud service provider trusted by enterprises worldwide to migrate and run their mission-critical SAP applications in the cloud. For enterprises, service providers and government agencies, Virtustream’s xStreamCare Services expertise provides a personalized, high-touch approach to application and system modernization. Virtustream’s SAP-certified experts are backed by 10+ years of migration and management experience, featuring the completion of over 2,500 SAP migrations to date with 0 production rollbacks. As a result, organizations are assured to achieve the highest levels of availability, performance, security, agility and efficiency in the cloud.

  2. Security Weaver

    Security Weaver’s integrated yet modular offerings have been popular governance, risk, and compliance (GRC) solutions for companies running SAP software since 2004. These solutions ensure superior application performance, rapid implementations across diverse environments, and unmatched returns on compliance investments.

  3. Fastpath

    The Fastpath Assure® audit platform can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to SAP and works across a variety of ERP/CRM systems. The suite includes multiple modules, including: • Segregation of Duties/Security Access Reviews • Audit Trail • Identity Manager • Custom Code Checker (to identify changes to custom SAP code) • Approval workflows and “Firefighter Access” to automate security for temporary or emergency access • Quantification (quantify the financial exposure of segregation of duties conflicts in your SAP environment)

  4. Protiviti

    As an SAP Gold Partner and seven-time partner of the year, Protiviti’s network of consultants in over 85 offices and more than 25 countries can help you navigate the complex SAP S/4HANA landscape, define and execute your roadmap with powerful business insights that drive enhanced performance, and ensure you maximize the value of your SAP investment.

    Our team of SAP certified professionals helps you increase the benefit of SAP technologies including, Finance Transformation, Data and Analytics, Business Process Optimization, and Governance, Risk and Compliance.

  5. Wolters Kluwer | CCH Tagetik

    Wolters Kluwer (AEX: WKL) enables finance, legal, tax, and healthcare professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts. With CCH® Tagetik software, you get the simplicity of the Cloud and the power to unify financial and operational planning; shorten the consolidation and close process; immediately analyze results, model and compare full financial statement impact of business scenarios; adjust strategic plans; seamlessly update rolling forecasts; produce formatted and auditable financial statements and management reports; collaborate on business reviews, and automate disclosure and board reporting.

  6. SAP

    SAP stands for Systems, Applications, and Products in Data Processing (Anwendungen und Produkte in der Datenverarbeitung in German). SAP was founded in 1972 in Walldorf, Germany and now has offices around the world. SAP is the market leader in enterprise application software, helping companies of all sizes and in all industries run at their best: 77% of the world’s transaction revenue touches an SAP system. Our machine learning, Internet of Things (IoT), and advanced analytics technologies help turn customers’ businesses into intelligent enterprises.