Who will need to be involved in a SAP GRC project, and what time commitment will it require?
Turnkey's response...
Basis & SAP Security team, Business managers, Internal/ External Audit
Basis team will need to be involved to a limited degree when the actual installations take place, though are not usually required much after this period.
Business Process owners will need to devote time regularly throughout the project, attending workshops on Risks and Approval workflows for example.
Internal/ External Audit should be involved at regular intervals as well, contributing advice on SOD risks and connected mitigating controls for example.
Most businesses find that a small, dedicated GRC team is the best way to proceed, bringing in business owners on an ad hoc basis.
If you would like some customised advice on exact skill sets required through your project lifecycle, please get in touch and we can assist you in putting together a more accurate model.
Following last year's successful event, ‘Robotic GRC for the finance function’, SAP and Turnkey ran a webinar series looking at how SAP customers can drive intelligent automation across finance with SAP GRC.
With the official launch of SAP GRC 12.0 (on-premise) in March 2018, Turnkey has been able to secure insights into the features and functions of this new release through our close relationships with the GRC Product and Solution Management ...
A managed service for GRC can give you a strong platform from which to solve these challenges and close your capability gap quickly, without a large upfront investment.
