SAP GRC & CobiT

(Governance, Risk & Compliance)

SAP Solutions for Governance, Risk, and Compliance: Protect your critical data, allign your security on switzerland and Internet Laws and Compliance rules (iso, sow, basel II,...) Protect Band and Reputation. Drive Growth and Stakeholder Value. AGENTIL is a SAP Certified partner for SAP GRC.

A multiplicity of government regulations, growing pressure from financial markets, and increasing demands from stakeholders has renewed the focus on governance, risk, and compliance (GRC). As a result, leading organizations no longer see GRC as discrete, project-based activities managed as separate functions. Rather, they are adopting a holistic GRC strategy that guides people, standardizes processes, and unifies technology to embed GRC at every organizational level.

SAP GRC Repository centrally manages all GRC content, guides governance strategies, and improves business performance.

Risk management

SAP GRC Risk Management provides a best-practice framework for risk identification, analysis, response, monitoring, and reporting.

Access and authorization controls

Access control applications reduce control risk in enterprise applications by enforcing proper segregation of duties, managing enterprise roles, provisioning users, and granting audited emergency access for superusers.

Business process controls

The SAP GRC Process Control application delivers a risk-based approach to deploying and monitoring controls for both business processes and IT infrastructure to ensure compliance with financial reporting regulations such as Sarbanes-Oxley.

Global trade services

The SAP Global Trade Services composite application helps you establish a single, corporatewide standard for trade processes across SAP and non-SAP systems. Environment, health, and safety -- Environmental compliance solutions address regulations dealing with health and environmental protection, restriction of hazardous substances, occupational health and safety, and greenhouse gas trading schemes.

In addition, SAP provides a common foundation for managing GRC challenges through the SAP NetWeaver platform and the SAP Solutions for GRC suite, which integrates SAP and non-SAP solutions in heterogeneous IT environments. Our consultants are certified on the SAP suite. Moreover, we provide our customer a SAP GRC "light" tool to start your GRC activity and become compliant with Suiss and international laws.

CobiT

Our people are COBIT Foundation certified (Control Objectives for Information and Related Technology). Based on an audit methodology and in order not to emphasize the issues but to help the CIO's aligning their IT processes, Cobit is a strong tool to estimate your process maturity level, to increase IT domains levels and to setup the right objectives to control. Cobit is compatible with ISO27000 and ITIL V3. Don't hesitate to contact us to organize an assessment of your IT processes.