GRC delivered with insight and integrity

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“20,000 users from 17 countries across 13 production systems - it’s been complex but all done on budget and to schedule”

SAP and GRC Support for Internal Audit

Many of Integrc’s clients have internal audit teams that review and attend to their SAP systems, security and controls. These auditors may wish to speak SAP security experts to understand specific issues, functionality, or to test whether a particular activity is a possible risk issue. They may also want reports to be produced from SAP or GRC.

Integrc’s Internal Audit Support service can help internal audit to provide a more comprehensive and informed review, based on incorporating our detailed technical SAP and GRC expertise.

  • Provides insight into possible risk issues
  • Provides comprehensive review of risk
  • Accesses technical SAP and GRC expertise

 

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