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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
  • 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.