Implementation of SAP GRC minimises conflicts and reduces audit pain

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Reduced audit fees

The company has made significant reductions to audit fees because its systems are now in order both from the IT support and the business roles perspective.

Greater understanding of governance and compliance across the organisation

The leadership and management teams have a better understanding of segregation of duties within their business.

Elevated access where required

The organisation now has an auditable process for granting elevated access to their support staff in line with the new governance process.

Faster process to understand any potential Segregation of Duties conflicts

Automated SOD reports and dashboards help identify and address access risks in a timely manner.