Process Control

Protecting your core business processes and ensuring that you have the right management and internal controls is an ongoing task, and companies must be vigilant in understanding potential impacts of business, technology, and regulatory change. Content in this subcategory helps companies know how to use core SAP GRC functionality as well as third parties to support and evolve core process controls. Explore how companies are using automation and advanced control monitoring capabilities to protect business processes and ensure compliance. Learn how to become more efficient in your controls management processe by using a combination of intelligence and automation.

Results

  1. Tech Mahindra

    Tech Mahindra is a $ 5.2 Billion company with over 125,000+ Professionals across 90 Countries helping 973 Global Customers including Fortune 500 Companies. TechM offers a full range of IT & Business services and industry-specific solutions to help its clients in taking maximum advantage of opportunities. Tech Mahindra is one of the only 15 SAP’s Global Strategic Suppliers for Technical Services in the areas of Application Consulting, Application Development, Application Maintenance, and IT Infrastructure Services. TechM is a premier SAP solution provider geared to provide clients with the full spectrum of enterprise and e-commerce solutions. TechM helps enterprises leverage SAP Solutions to efficiently manage Enterprise Resource Planning (S4 HANA), Supply Chain Management (SCM), and proactively & cost-effectively handle Customer Relationship Management (CRM).

  2. Xpandion

    Xpandion, an Appsian Security Company, focuses on the areas of SAP security, GRC and license optimization. Our solution is a user-friendly, easily deployed, automated management solution for companies of all sizes. It delivers unprecedented visibility of actual, real-time authorization usage, significantly improving security while reducing fraud and leakage of sensitive data. Xpandion partners with Connor Consulting, a global professional services firm focused on delivering high-value Revenue Assurance, License Advisory and Governance, Risk and Compliance (GRC) services to customers around the globe.

  3. Tech Mahindra

    Tech Mahindra is a $ 5.2 Billion company with over 125,000+ Professionals across 90 Countries helping 973 Global Customers including Fortune 500 Companies. TechM offers a full range of IT & Business services and industry-specific solutions to help its clients in taking maximum advantage of opportunities. Tech Mahindra is one of the only 15 SAP’s Global Strategic Suppliers for Technical Services in the areas of Application Consulting, Application Development, Application Maintenance, and IT Infrastructure Services. TechM is a premier SAP solution provider geared to provide clients with the full spectrum of enterprise and e-commerce solutions. TechM helps enterprises leverage SAP Solutions to efficiently manage Enterprise Resource Planning (S4 HANA), Supply Chain Management (SCM), and proactively & cost-effectively handle Customer Relationship Management (CRM).

  4. Customer Advisory Group

    As an SAP Services Partner, with over 425 GRC and Security engagements completed, The Customer Advisory Group (CAG) creates and delivers realistic, tangible and sustainable compliance solutions. This allows our customers to gain the most from their GRC and Security investments, protect and minimize the business impacts and improves their global compliance posture. Our mission is to provide independent, trusted GRC Access & Process Control and Security Implementation Services; we guide our customers through their corporate compliance objectives. We develop customized strategic roadmaps for SAP GRC, S/4HANA Security, SAP Greenlight and Application Security with a critical focus on technology selection and adoption, strategic implementations, holistic integration and process development that ensures our customers achieve their compliance objectives.

  5. Kyriba

    For enterprise financial organizations who want to fully optimize the use of real-time process automation for better financial outcomes, Kyriba provides a cloud-based Active Liquidity Network that provides real-time, comprehensive cash transparency, a highly connected and secure financial ecosystem, and predictive financial intelligence. Unlike traditional treasury management and ERP systems, Kyriba’s Active Liquidity Network expands, extends and transforms treasury and financial processes to generate additional value, without increasing risk. As a result, cash is optimized, forecasting is more precise, risks are managed with greater predictability, and CFOs can generate net-new value to improve the company’s financial posture.

  6. Worksoft corporate logo image

    Worksoft

    Worksoft has become the industry’s leading continuous test automation platform for Enterprise Packaged Apps, offering a diverse ecosystem of service providers, software integrations, and machine learning solutions to enable true end-to-end, unattended, automated testing of mission-critical business applications.

  7. Thales

    Today’s enterprises depend on the cloud, data and software to make decisive decisions. That’s why the most respected brands and largest organizations in the world rely on Thales to help them protect their most sensitive information and software wherever it is created, accessed or stored – from the cloud and data centers to devices and across networks. As the global leader in cloud and data protection, our solutions enable organizations to move to the cloud securely, achieve compliance with confidence, and create more value from their software in the devices and services used by millions of consumers every day.

  8. Capgemini

    Since 1993, Capgemini has been a leading SAP Global Integration Partner.  Collaborating closely with SAP, Capgemini is developing new products and co-innovating on industry-specific initiatives. Capgemini has the largest SAP S/4HANA® certified group of consultants in the world.  Our more than 20,000 SAP specialists work with world-renowned clients to develop solutions tailored to meet their industry challenges and unique needs, enabling them to become the renewable enterprise, a company able to constantly grow and adapt, ‘renew’ themselves, unlock business value and outpace competition.

  9. 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.

  10. 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)