Integrc’s Risk Minimiser uses the latest SaaS concepts (Software as a Service) to Segregation of Duties (SoD) conflict assessment without any of the overheads and costs of buying hardware or software or having to train staff in yet another application. It is ideal for scoping and accelerating a SAP GRC project.
Risk Minimiser enables Segregation of Duties issues, often flagged up in audit reports, to be identified for resolution or mitigation. The service provides a quick, easy and cost effective way of identifying SoD’s, minimising the cost of compliance.
Risk Minimiser is based on a quarterly comprehensive analysis of the SoD risks in your SAP system. It can use your own pre-defined SoD matrix for your assessments or use Integrc’s matrices to analyse the risks in your business. The matrix is loaded into our tool which then provides an analysis customised to your requirements.
- Interactive dashboard reporting
- Rapid deployment provides quick visibility of risk exposure
- Advice on corrective action and what controls need to be enforced
- Minimal impact on your internal team – we do the work and feed back to you on what follow up actions are required
- No software, licence, support, maintenance or training costs
