We are ready to help you in all steps you need to take to digitize your integrated risk management practices.
Uncovering potential access risks in core applications by performing cross-system risk analysis
Real-time visibility into current risk position, to reduce unauthorized access
Reduce audit costs by quantifying the financial impact of access risk violations
Consolidating identity and access management across all users and application landscapes
Self-service and HR triggered workflow-driven access request and approval for multiple systems
Embedded access risk analysis in access requests to remain clean
Managing all SAP emergency access sessions across your business applications from a single panel
Allow temporary access for users when assigned with solving problem, giving them provisionally broad, but regulated access
Get proactive notifications of conflicting or sensitive action usage in emergency access sessions
Consolidating role library across all application landscapes
Building business roles to contain application roles from multiple source systems
Embedded cross application access risk analysis in business roles
Real-time, automated checks and controls embedded in business processes to help ensure compliance
Hundreds of business rules with different data sources deployed for exception-based continuous control monitoring
Enrich central controls to standardize the controls across global operations
Definition and sharing of controls, business processes and data across multiple regulations
Increase collaboration with business users to stay compliant with regulations
Improve regulatory monitoring, self-assessment, and testing across global processes
One single framework, methodology and repository of risk data for the organization
Complete alignment and collaboration among risk, audit, and compliance teams on critical risks, responses, gaps and issues
Build automatic key risk indicators and take action before the risk exceeds target levels
Reduction in effort spent manually consolidate risks by different dimensions such as regions, processes etc.
To monitor corporate risks in real time, it will be sufficient to analyze only operational risks
Achieve quantitative and logical approach to risk aggregation and reducing subjectivity
Covering entire audit lifecycle with full collaboration and integration with business owners and other lines of (defence)
Collect all control results, test plans and risk data to reduce redundant and time-consuming activities and increase integrity
Generate and publish audit reports without spending a single minute in office documents
Real time detection of irregularities in big data across the enterprise
Integration into business processes and block fraudulent transactions in real time
Detection based on predictive analytics or machine learning algorithms to adapt to changing patterns
Detect internal and external attacks against your business software landscape with real time pattern detection
Meet regulatory requirements and Manage personal and sensitive data across landscapes and geographies
Real-time monitoring of application-level threats and vulnerabilities
Supporting your business processes with emerging technologies is the main goal of our business.
