DBTAS

SAP GRC Solutions

Manage governance, risk, and compliance processes end-to-end in your SAP environment. Reduce risks, ensure regulatory compliance, and enhance enterprise security with SAP GRC.

SAP GRC Solutions

Key Features

Key features and benefits our solution offers

Access Control & User Management

Prevent unauthorized access, manage segregation of duties and user access risks. Enhance security with automated workflows.

Risk Management & Monitoring

Identify, analyze, and monitor risks in your SAP processes in real time. Minimize risks with proactive alerts and risk scoring.

Compliance & Audit

Automate compliance with legal and industry requirements, streamline audit processes. Ensure transparency with automated reports and audit trails.

Policy & Process Management

Centrally manage policies, standardize and automate processes. Increase corporate compliance and efficiency.

Fraud Prevention & Incident Management

Detect suspicious activities, manage incidents, and take rapid action.

Advanced Analytics & Reporting

Provide decision support with real-time dashboards, customizable reports, and deep analytics.

Technical Specifications

Technical details and specifications of our solution

GRC Modules

  • Access Control
  • Process Control
  • Risk Management
  • Audit Management
  • Fraud Management
  • Global Trade Services

Reporting & Analytics

  • Automated compliance reports
  • Real-time risk analytics
  • Audit trails
  • KPI tracking

Integrations

  • Full integration with SAP ERP
  • Third-party system connectivity
  • Cloud and on-premise support
  • Mobile access

User Experience

  • Modern and intuitive interface
  • Role-based access
  • Multi-language support

Case Studies

Real-world applications of our solutions

Risk Reduction in Energy Sector

Risk Reduction in Energy Sector

Reduced access risks by 60% and accelerated audit processes by 40% for a major energy company using SAP GRC. Achieved 100% regulatory compliance with automated reporting.

Automation & Compliance in Financial Institution

Automation & Compliance in Financial Institution

Automated regulatory compliance processes for a financial institution, minimizing penalty risks. Achieved 30% reduction in operational risks with the risk management module.

Transparency & Security in Manufacturing

Transparency & Security in Manufacturing

Increased process transparency and achieved 50% reduction in fraud cases for a manufacturing company using SAP GRC.

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