SAP GRC Solutions

What You Need to Stay Secure and Audit-Ready

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SAP GRC Solutions and Access Controls

SAP governance, risk management and compliance (GRC) solutions have taken center stage in keeping companies secure on the inside and protected from fraud, data breaches and accidental mishaps.

Seen today as a first line of defense in internal security for all companies – not just those that must adhere to Sarbanes-Oxley (SOX) mandates – GRC solutions for SAP provide the layer of protection demanded in the era of digital transformation.

Transforming GRC Solutions in the Digital Age

As SAP’s ERP evolves, access controls need to progress right along with it to function optimally. As more and more functionality for SAP resides externally in cloud applications, such as SAP SuccessFactors, SAP Ariba, SAP Hybris, and more, customers need GRC tools that can not only manage risks for the core ERP but also connect and simultaneously analyze and control access for all applications. One solution for use across the enterprise delivers:

  • An end to disparate access control systems
  • One view for multi-application risks
  • A single system of record for risk analysis

A GRC solution should make life easier, not harder. It should be a must-have value-add, not a nice-to-have.

Choosing GRC Tools for SAP

Forget about manual controls and processes. They are not a valid or reliable option for complex business systems. Automation is a must, but that’s a given today. To be most efficient and effective, companies need access controls that are:

  • Cloud-based, agile and scalable
  • Free of costly upgrades and maintenance
  • Easy to install without time or cost

Additionally, the best SAP GRC solution should be capable of multi-application analysis – without unnecessary bridges and connectors outside of the system. ERP Maestro’s GRC solution for SAP provides these benefits plus so much more.

  • Find and Fix Risks

    Detect and remediate risks quickly and effectively with Access Analyzer to keep your systems and your assets secure

  • Multi-app Controls

    Spot risks across your business applications with an enterprise-wide view of risks in a single GRC solution

  • End the Upgrade Trap

    Put a stop to costly upgrades and maintenance for your access control solution with the only cloud GRC tool used by seven of the world’s top 10 audit firms