SAP GRC Consulting

Irisk’s SAP Governance, Risk, and Compliance solutions (SAP GRC solutions) offer organizations a preventive, real-time approach to governance, risk, and compliance. Automated risk and compliance monitoring activities can help organizations to proactively prevent risk events and compliance violations, thus helping them to protect the value of the Organization.

Irisk offers SAP GRC advisory, Design, implementation, training and support services besides Project Management capabilities to our clients. Our advisory services help companies in developing or fine tuning their SAP GRC strategy. We provide end to end implementation services for companies that are seeking a third party to help in the execution of a defined GRC Project. We provide knowledgeable resources either onsite or off-site or off-shore basis for post implementation support to companies that need to supplement or outsource their GRC support. We develop Risk Control library that is tailored to meet clients’ specific needs.

Irisk specializes in providing SAP GRC advisory, design and implementation services for the full suite of SAP GRC Solution. The SAP GRC modules are :

  1. Access Controls
  2. Process Controls
  3. Risk Management
  4. Fraud Management

Irisk , besides its own team, has also partnered with XS Control Asia, a leading SAP GRC player in APAC region, for SAP GRC implementation in APAC, ME, North American & Africa regions.

Irisk has developed Control Library of 11,000+ lines for Access Controls.

Irisk has also partnered with GreenLight Technologies who have developed SAP Connectors for Non SAP Applications.

SAP Fraud Management module is built on SAP HANA technology and we have HANA certified consultants working for us.

Our GRC service offerings include:

  • Advisory Services
  • Project Management Services
  • Implementation Services
  • Training
  • Documentation Services
  • Support Services

Our Team Skills

Skill Set

Resource Count
Access Control 15-18
Process Control & Risk Management 6-9
Identity Management 5-7
SAP Security & Audits 12-13
Dashboard & Mobility(Syclo, Fiori, Persona) 3-4
WorkFlow – ECC Funtional & GRC 7-8