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Financial Risk SAP GRC Audit Management This is used to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports.
You can easily integrate with other governance, risk and compliance solution and enable organizations to align audit management policies with business goals.
You can easily create, track, and manage audit issues with global monitoring and follow up. You can perform search using search capabilities that allows to get more information from legacy and working papers.
You can engage auditors with a user-friendly interface and collaboration tools.
Quick resolution of issues using automated tracking tool. Enhance the staff utilization, and less travel costs resulted from internal audit planning, resource management, and scheduling. Use of pre-established templates to standardize audit artifacts and reporting process.
Scans can be performed on huge amount of data in real time with more accuracy and fraudent activities can be easily identified. Increase the system alert and responsiveness to prevent fraudent activities to happen more frequently in future.
Easy scanning of high volumes of transactions and business data. It helps in reducing the penalty of risks from International Trade Regulation authorities. It provides centralize global trade management process with a single repository for all compliance master data and content irrespective of size of an organization.
Using GRC, organizations can check for all potential risks and compliance findings and can take correct decision to mitigate them. This means that users, to perform cross component duties, had to login to each module separately and login multiple times.
This resulted in a tough process to manage multiple windows and documents to search was also tough.
They can be organized based on what the customer has been licensed to operate. Users can use automatic self-service to access request submission, workflow driven access request and approvals of access. It helps organizations to prevent unauthorized access by defining segregation of duties SoD and critical access and minimizing the time and cost of access risk management.
As mentioned, it empowers users with self-service access submission, workflowdriven access requests and approvals of the request. To automate reviews of user access, role authorizations, risk violations, and control assignments in a small and large scale organization. To efficiently manage the super-user access and avoiding risk violations and unauthorized access to data and application in SAP and non-SAP system.
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