SAP BusinessObjects Governance, Risk and Compliance

Governance focuses on designing methods of managing the organisation and implementing information systems so as to track and record the actual developments to ensure the compliance with the agreed guidelines and to define remedies.

Risk covers the processes to identify potential risks associated with business objectives, and it also includes the application of internal checks to manage and mitigate risks within the entire organisation.

Compliance is the process designed to record and monitor physical, logistics and organisational checks necessary for the organisation’s compliance with the legislation.

Benefits of SAP BusinessObjects Governance, Risk and Compliance solutions

• Reduced time, risk and cost compared to the manual management and monitoring of checks
• Automation of access rights management processes and authorisation across applications
• Prevention of unauthorised access to systems
• Performance of checks to ensure compliance with the organisation’s internal guidelines and corporate policies
• Increased confidence in information systems

Our main areas of focus for SAP BusinessObjects Governance, Risk and Compliance

SAP BusinessObjects Risk Management

Maintains balance between business opportunities and financial, legislative and operational risks to maximise business performance and minimise market sanctions.

SAP BusinessObjects Access Control

Identifies and authorises access to the organisation’s IT systems, reduces the cost of permanent access checks.

SAP BusinessObjects Process Control

Ensures compliance with the standards and checks the key business processes in business IT systems through monitoring.