Business Control


GRC, security and authorization

Management of information security becomes more and more critical because of increasing regulatory requirements. A key to ensuring adequate information security is the design, implementation and ongoing operation of the authorization concept in SAP. Management and continuous monitoring of authorizations can be carried out in SAP directly or with a tool-based approach.

We address information security by combining our extensive audit experience with our technical excellence in setting up authorization functionality in SAP. We provide our own tools to quickly assess the quality of security and authorizations in your SAP system Because we know the market well and can assist clients finding the right approach and tool to ensure sustainable compliance.