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  • Home
  • About
    • Mission
  • Services
    • SAP & CAG Project Rise - ​Resilient Access Governance for the Transition to the Cloud
    • SAP Compliance Assessments and Roadmap Development
    • GRC - Access Control Implementations
    • GRC - Process Control Implementations
    • SAP Security Role Remediation and Re-design
    • GRC & Security Support Services (SmartSourcing)
    • SAP S/4 HANA Upgrade Services
    • Pathlock AVM Implementation Services
  • Testimonials
  • Events and Discounts
  • Contact Us
  • Blog

GRC - Process Control Implementation 

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What We Do

SAP GRC 10.1 Process Control Implementations


Implementation of Automated Controls


Implementation of Internal or External Controls


Implementation of Multiple Regulatory Requirements Including SOX, NIST, ISO, and FDA


Streamline Control Testing to Reduce Overall Control Testing Costs


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