- CSCC Consulting is a recognised leader in the design, build and deployment of Governance, Risk and Compliance (GRC) Our specialist GRC team at CSCC Consulting, has a proven and defined methodology focused on customised industry solutions to help customers define, manage, implement and support their GRC solution. By combining business process knowledge, audit experience and years of successful implementation experience, CSCC Consulting can customise SAP GRC installations using defined accelerators.
- CSCC Consulting assists customers by implementing Governance Risk and Compliance (GRC) solutions, strategically balancing risk and opportunity, whilst instilling control of business operations. Escalating audit costs are thus overcome, loop holes within your security and controls environment, high exposure to risk, security breaches, and escalating costs are reduced.
- CSCC Consulting Governance Risk and Compliance (GRC) solutions strategically balance risk and opportunity whilst control of the environment is maintained.
Access Control (AC)
The GRC AC module simplifies the identification, remediation and mitigation of either SOD (Segregation of Duty) or critical access risks. AC also contribute to the central management of emergency access by utilising the ‘Firefighter” concept. Role design and risk analysis is addressed by the AC solution allowing compliant and approved role creation and changes.
Process Control (PC)
The GRC PC module enhances the process defining and documenting customer control environments. Features such as automated monitoring of configuration changes and automated alert monitoring can be realised by using the PC solution. PC allows for the documentation of multiple compliance frameworks and regulations in order for customers to remain compliant.
Risk Management (RM)
The GRC RM module integrates both risks and controls into a single enterprise risk management platform. Dashboard reporting and heat maps provide summarised views representing the different organisational risks, related controls and incidents from a business process perspective.
Fraud Management (FM)
The fraud management module allows customers to detect fraud within the organisation by way of in-memory processing powered by SAP Hana – detecting fraud earlier and improving prevention by using SAP Fraud Management. Fraud exists and financial fraud can ruin any business. The Fraud management module analyses large data sets within minutes and identify patterns, trends and help detect fraudulent activity.