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:
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complies with local and international legislation and regulations;
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drives both internal and external audits;
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automates and monitors internal control landscape;
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detects potential for fraud (early warning);
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houses and maintains all the controls and risks;
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connects to all ICT systems;
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provides specific Auditing reports;
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reports on environmental risks and standards; and
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includes Audit, Finance, HR and ICT.
Security Services
EPI-USE provides a huge range of Security Services. These include the following:
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Wall-to-wall implementation;
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Design and implementation of security for SAP ECC, Portal, BI/BW, SRM, SCM, CRM;
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Redesigning and streamlining of security roles;
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Strategies to simplify security maintenance;
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Conversion to context-sensitive roles for HCM security;
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Position-based security design; and
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End-to-end user management.
Benefits in a nutshell
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Senior Management has access to customized reports;
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Governance interests are supervised throughout the structure;
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Risks and controls are kept in a central repository; and
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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.