SAP Governance, Risk and Compliance

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.

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; and

  • 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; and

  • 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; and

  • 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.