SAP GRC Solutions

Corporate Governance is the process in which an organization defends the interest of its stakeholders, which includes Board of Directors, company executives, employees, investors, creditors, suppliers, customers and the community in which it operates.

We believe that the global economy is forcing the transition from local actions to addressing Governance, Risk and Compliance programs on a global scale. The goal of a GRC program is to ensure the effective and continuous alignment of risk management and compliance efforts across the enterprise, globally and locally, in order to maintain long-term value creation for the corporation.

Our GRC methodology AuditProof™ is a Roadmap to successful compliance based on a holistic approach of efficient cross application, cross system and cross country GRC implementations. Our full-suite of competitively-priced Internal Audit-, Regulatory e.g. Sarbanes Oxley, 8. EU Directive, CFR21 Part 11, GLBA consulting services and IT Security products is used internationally by our clients successfully. Our company is based on four cornerstones that enable us to deliver consistent value worldwide: industry focused professionals, multidisciplinary teams, exceptional methodologies and tools, and an integrated network of global resources. Whether you need to react to the new European SOX directive, or need guidance on streamlining your Section 404 compliance process, or more effective SAP security, we can help.

Risk Management

We assist our clients in managing enterprise wide risk. Our methodology ensures all relevant business risks are identified, mitigated, controlled and/or accepted. Our GRC strategy is based on a holistic approach, in which business process details and multiple regulations are analyzed, implemented and managed. We believe that it is appropriate to seek a balance between risks and opportunity which is vital to sound business management practices.

Regulatory Compliance

Our full-suite of Internal Audit-, Regulatory e.g. Sarbanes Oxley, 8. EU Directive, CFR21 Part 11, GLBA, PCI consulting services and IT Security products is used successfully by our international and domestic clients in order to satisfy local and global regulatory compliance requirements.

Protecting Asset Values

In addition to meeting compliance requirements, another key focus of SPV’s GRC consulting services is protecting the value of company assets. Fraud prevention, Intellectual property protection and privacy considerations need to be part of any GRC program

We offer innovative solutions to address all of the above requirements, backed by our GRC methodology AuditProof™, a proven roadmap to successful governance, risk and compliance based on a holistic approach of efficient cross application, cross system and cross country implementations. Our success is based on four cornerstones that enable us to deliver consistent value worldwide: industry focused expertise, multidisciplinary teams, exceptional methodologies and tools, and an integrated network of global resources. Whether you need to comply with the new European SOX directive, or need guidance on streamlining your US Section 404 compliance process, or more effectively secure your SAP and IT systems, we offer proven solutions to all your GRC requirements.