SAP GRC Strategic Solutions

Governance, Risk and Compliance create a blueprint for core business component alignment and generally acceptable business practices and principles. EPI-USE offers strategies to help your business achieve true value. Our long experience in SAP HCM and SAP Financials (FI) serves us well in this regard.

Lower Audit CostsCustom ReportsBest Security

We can make a difference

EPI-USE can help you so that your SAP GRC:

  • complies with local and international legislation and regulations
  • drives both internal and external audits
  • automates and monitors internal control landscape
  • detects potential for fraud (early warning)
  • houses and maintains all the controls and risks
  • connects to all ICT systems
  • provides specific Auditing reports
  • reports on environmental risks and standards
  • includes Audit, Finance, HR and ICT.

Security Services

EPI-USE provides a huge range of Security Services. These include the following:

  • wall-to-wall implementation
  • design and implementation of security for SAP ECC, Portal, BI/BW, SRM, SCM, CRM
  • redesigning and streamlining of security roles
  • strategies to simplify security maintenance
  • conversion to context-sensitive roles for HCM security
  • Position-based security design
  • End-to-end user management

Benefits in a nutshell

  • Senior Management has access to customized reports
  • Governance interests are supervised throughout the structure
  • Risks and controls are kept in a central repository
  • Audit costs are cut because GRC monitors and reports on activities.

We are a team of committed, enthusiastic professionals – to support you, consult with and to be your partner in progress. {The concept here is ‘parakleo’ – Koine (ancient colloquial Greek) meaning “to come alongside” – that’s what we do.} We are with you all the way.

"GRC is more than a catchy acronym used by technology providers and consultants to market their solutions – it is a philosophy of business. This philosophy permeates the organization: its oversight, its processes, its culture. Ultimately, GRC is about the integrity of the organization [...]." Corporate Integrity, LLC (2007): What is GRC?