System Landscape Optimisation
Governance, Risk and Compliance create a blueprint for core business component alignment and generally acceptable business practices and principles.
EPI-USE offers strategies to help your business achieve true value. Our long experience in SAP HCM and SAP Financials (FI) serves us well in this regard.
We can make a difference
EPI-USE can help you so that your SAP GRC:
- complies with local and international legislation and regulations
- drives both internal and external audits
- automates and monitors internal control landscape
- detects potential for fraud (early warning)
- houses and maintains all the controls and risks
- connects to all ICT systems
- provides specific Auditing reports
- reports on environmental risks and standards
- includes Audit, Finance, HR and ICT.
Security Services
EPI-USE provides a huge range of Security Services. These include the following:
- wall-to-wall implementation
- design and implementation of security for SAP ECC, Portal, BI/BW, SRM, SCM, CRM
- redesigning and streamlining of security roles
- strategies to simplify security maintenance
- conversion to context-sensitive roles for HCM security
- Position-based security design
- End-to-end user management
Benefits in a nutshell
- Senior Management has access to customized reports
- Governance interests are supervised throughout the structure
- Risks and controls are kept in a central repository
- Audit costs are cut because GRC monitors and reports on activities.
We are a team of committed, enthusiastic professionals – to support you, consult with and to be your partner in progress. {The concept here is ‘parakleo’ – Koine (ancient colloquial Greek) meaning “to come alongside” – that’s what we do.} We are with you all the way.