Functionality: SAP GRC Access Controls Industry: Government Type: Implementation Module: GRC
High risk of internal fraud
No tracking of fraud incidents
No audit of transactions or personnel identification
Implemented SAP GRC: AC, ARA, EAM and BRM
Configured GRC ruleset for Australia specific risks
Performed KT and training of end users
Provided comprehensive post go-live support
Total 8 months
PI’s full cycle GRC AC implementation resulted in the organization having greater transparency, easier identification of risks that they were exposed to, Audit trails, as well as direction on further risk mitigation
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