Setting global GRC standards

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Frameworks are enforced

With 26 go lives over a 5 year period ongoing, it really has made the SAP roll out much easier.

Reduced testing needed

Across the organisation, roles have been clearly defined, thereby reducing the amount of testing that needs to be done.

Role design standards

With clearly documented business processes and associated roles.

Efficient risk control

With automated controls in place, controlling risk has become cheaper and more efficient, with minimal need for manual input.