Most SAP GRC deployments report cleanly while real risk continues to accumulate underneath them. We rebuild rulesets against the actual control intent, remediate Segregation of Duties at root cause, and put GRC to work as a continuous control system. No SAP relationship, no implementation revenue motive.
Whether you run GRC Access Control, Process Control, Risk Management, or a non SAP equivalent, our consulting work spans four pillars from ruleset truth through ongoing operations.
We rebuild Access Control rulesets against actual control intent, not vendor defaults, and validate every conflict against the underlying authorization model and process risk.
We resolve Segregation of Duties conflicts at the role and authorization level rather than through compensating controls, eliminating risk instead of documenting around it.
We operationalize Process Control and Risk Management so that key controls run continuously against live transaction data and exceptions reach the right owner in time to act.
We document the GRC operating model, train the team that will run it, and put in place the governance needed for the control system to remain credible long after our engagement closes.
Whether you are deploying GRC for the first time, remediating a failed audit, or modernizing a mature estate, our engagements follow the same five phases.
Confidential assessment of current ruleset, conflict landscape, and the control intent it should reflect.
Ruleset redesign tied to control intent with validated functions, rules, and mitigation mapping.
Role redesign and mass remediation to remove conflicts at source rather than compensate around them.
Continuous control monitoring, Process Control, and Risk Management automation against live data.
Operating model documentation, internal team enablement, and ongoing health check cadence.
Across more than ninety GRC remediation engagements with Fortune 500 clients, our consulting work delivers consistent outcomes that internal audit and the audit committee can rely on.
"Our prior provider treated GRC as a reporting layer. SAPAudits rebuilt the ruleset against our actual control intent, redesigned the role catalog to remove conflicts at source, and walked external audit through the redesigned framework. The repeat finding closed clean and the conflict count fell by more than eighty percent."
Function, rule, and mitigation design guidance for rebuilding Access Control rulesets against real control intent.
Role redesign and authorization pruning methodology for removing SoD conflicts at root cause rather than mitigating them.
Process Control and Risk Management configuration patterns for automated continuous control monitoring on live SAP data.
Every GRC engagement begins with a confidential, no obligation assessment of your current ruleset, conflict landscape, and control intent. We respond within one business day with an initial point of view from a senior advisor.
Tell us your situation. We respond within 24 hours with an initial assessment. No fee, no obligation, no SAP relationship.
Schedule a 30 minute call