Finally, GRC in the cloud
"Soterion has some powerful functionality. We were able to reduce our risk by 80% within two months with no disruption to the business."
James Mason – Group IT Manager – Italtile Ceramics
"We needed to be able to view our SAP access risk exposure on a regular basis, but could not justify an on-premise solution. Soterion"
Richard van Huyssteen – Director: Systems Division ICTS – University of Cape Town
Our latest eBook, The GRC Revolution, uncovers how recent innovations are making GRC implementations simpler, faster and cheaper for mid-sized SAP companies.
In this eBook you will discover a variety of trends are making an impact on the success of GRC implementations generally. We identify four key trends which have a material impact on GRC in mid-sized SAP organisations in particular.DOWNLOAD NOW
Soterion’s Access Risk Manager will provide customers with the ability to identify their SAP access risk exposure using a user-friendly web application. Additional functionality besides access risk identification includes risk remediation recommendations, as well to make use of the “What-if” Allocation Simulator. The Simulator will allow you to pre-empt risk bearing access prior to applying the change request in SAP, thus ensuring a pro-active approach to SAP access risk management.FIND OUT MORE
Periodically reviewing your SAP user access, analysing the associated risks and evaluating the necessary controls will coordinate your GRC capacity with your individual business targets. Besides this process being an audit and statutory requirement in many business environments, it also significantly enhances insight into your GRC environment.FIND OUT MORE