Functionality: SAP GRC Access Controls
Industry: Government
Type: Implementation
Module: GRC
Issue
- High risk of internal fraud
- No tracking of fraud incidents
- No audit of transactions or personnel identification
Resolution
- 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
Duration
- Total 8 months
Results
- 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