This Case Study will help you with:

  • Setting_global_GRC_standards-med.pngFrameworks 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.


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