Your partner for SAP® GRC security solutions worldwide
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Automate and manage your company’s security with SAP® GRC Experts

Inprosec SAP GRC Consultants UK

SAP® GRC allows companies to automate processes, manage business risks in real time and integrate risk management processes into the strategy, planning and operations execution through its: Access Control, Process Control, Enterprise Risk Management, Global Trade Services, Audit Management, Electronic fiscal note and Business Integrity Screening.

At Inprosec, we excel at implementing SAP GRC solutions for high-end companies worldwide as a premium SAP partner. Contact us to explore how we can assist you in the process.

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Learn how we can help you navigate the complexities of SAP® GRC implementation

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Access Control

Monitors, evaluates and controls access and user authorizations in SAP systems.

The ARA module is used for preventive and constant surveillance of SoD, risks, critical transactions and mitigating control. Allows us to:

  • Have real time analysis of Segregation of Duties Conflicts.
  • Have real time monitoring (Report creation, Alerts, etc).
  • Ensure that managed conflicts are not replicated in the future in the system.
  • Manage and Monitor the most complicated risks (Cross System).
  • Document and Manage mitigating controls.

This module is used to automate the process of additions, deletions and modifications to the creation of approval stages in order to create an account in SAP and to perform an SoD analysis in each of the stages of the workflow.

  • Automates the process of user creation, deletion or modification.
  • Creation of approval stages in order to create an account in SAP.
  • SoD analysis in each of the stages of the workflow.

The EAM module allows end users to perform emergency activities outside the parameters of their standard function, but within a controlled and auditable environment.

  • Critical system accesses monitoring through Firefighters.
  • Special approval for accessing the Firefighter.
  • Real time activity reports are sent to the defined controllers.
  • Logs and reports of activities, with the activities performed in the system are sent to the defined controller once the Firefighter signs out.

The module automates the process of cataloging management and role functions definition in an easy way for companies.

  • Role management based on a pre-established methodology.
  • Definition of the role naming convention for all systems.
  • Role maintenance in multiple systems.
  • Definition of the Role owners in order to approve any kind of modification in the configuration of the role.

What benefits does SAP® GRC bring to companies?

Service improvement

  • Faster user accounts creation.
  • Reduction of mistakes in user management process.
  • Transparency in user management process.
  • Reduction of time required when interacting with Help-Desk.
  • User can reset their passwords without intermediaries.

Risk reduction

  • Preventive automated controls.
  • Real-time risk analysis.
  • Improvement of the security during the process of resetting passwords.

Cost reduction

  • Automation of the key users process.
  • Reduction of time and effort in risk analysis (ARA vs Manual).
  • Reduction of time and effort in simulations.
  • Automated process to reset passwords through ARM PSS.

Process Control

Optimises the functioning of established control policies and processes

The SAP® GRC tool allows you to establish and monitor controls that ensure the proper operation of your processes and established policies. Through monitoring them, processes are controlled by the right people, under a framework of compliance with internal policies and regulations.

In addition, it is valid for SAP and non-SAP environments: Marketing, Sales, Production, Logistics, Human Resources and / or Finance. Continuous Control Monitoring (CCM) helps to ensure that, business practices remain true to the original design and purposes of the control structure over time.

Policy Management allows the creation, publication, application and verification of a policy and to manage its entire life cycle:

  • Define: Definition of control indicators. Examples: SOX, ISO 27001.
  • Monitoring: Periodical assessment of controls..
  • Exception: Error or exception identification by application of controls.
  • Resolution: Exception remediation by applying corrective actions.
  • Reporting: Decision-making support, simplifying the continuous monitoring and certification processes.

Why should you choose Inprosec as your partner?

Unparalleled expertise and comprehensive support for successful SAP® GRC implementation.

people

Multidisciplinary team

At Inprosec we have a multilingual team formed of various academic profiles (engineers, business, analysts, audit, …) who perform their duties assuming the roles of consultants, auditors, project managers, etc.

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Extensive knowledge

Partner with us to leverage our in-depth knowledge, comprehensive grasp of the key success drivers in SAP GRC implementation, strong partnership with SAP, and proven track record across global markets.

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Value proposition

  • We are compatible with audits.
  • We are independent. We are Consultants.
  • We do not compete in markets that are unfamiliar to us.

They already trust us

Let us help you with the SAP® Security of your company?

Get in touch

Do you have a moment to discuss it further?

We’re happy to provide more information on how we can help implement or improve SAP GRC in your company. Let’s schedule a call or meeting to discuss further.

Pedro Estévez Fernández

International Sales Director
pedro.estevez@inprosec.com
+34 630 365 062
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