Governance, Risk and Compliance
Increasing expectations for good governance, effective risk management and complex demands for legislative and regulatory compliance are presenting a growing challenge for organizations of all sizes due to exponential increase in digitization of information, regulators have opted for stringent data privacy and fraud prevention measures. Customers have become increasingly conscious of data security, and direct the organizations to include GRC as cost of doing business.
How can you turn the risks into results and how can you build trust to achieve results? Whatever your business, confidence is the key. We believe confidence comes from knowing your organization is anticipating and effectively responding to ever-changing risks and compliance requirements. By managing risks effectively and making business processes more transparent and efficient. You’ll assure stakeholders that investments in people, processes, and technology are protected and well-managed.
With Buinsberry SAP solutions for governance, risk and compliance you can move forward with confidence. You'll gain greater clarity into how risks impact business value, be able to protect against unanticipated losses, and discover how risk and controls management drive performance and accountability in your organization. It’s time to act with greater insight into risk and compliance; it’s time to drive business value.
Maximize business performance with our governance, risk, and compliance (GRC) solutions.Sharpen your competitive edge with a proactive, unified approach to governance, risk, and compliance. Our GRC solutions can help embed financial and operational controls into your business processes – and automate your GRC programs from risk management to compliance reporting – for better risk prevention, reduced compliance costs, and elevated performance.
- Automate predefined best practice workflows, assessments, surveys, and signoff
- Share controls and test results across multiple compliance programs
- Reduce the cost of compliance, risk, and audit programs
- Balance opportunities with financial, legal, and operational risk exposure
- Embed regulatory and corporate policies into global trade processes
Confidently manage and reduce access risk across your enterprise. Minimize fraud and lower the cost of access management and ongoing compliance activities.
- Streamline requests for multiple systems and embed preventative compliance checks
- Automate reviews of segregation of duties, critical access, and super user privileges
- Automatically detect and remediate access risk violations
Ensure the right employees have access to the right systems. With this app, managers can review and approve time-sensitive access requests on their mobile device.
- Display and review access requests – and add comments before rejecting or approving
- View risks associated with a request (if risk analysis has already been performed)
Amplify the influence and value of internal audits – and provide greater insight into key business risks – with audit management software powered by SAP HANA.
- Streamline your auditing process and easily create, organize, and share working papers
- Reduce internal audit time and cost – so you can better satisfy your stakeholders
- Focus on critical business issues using comprehensive risk-rating approaches
- Track and manage audit issues with global monitoring and follow up
Accelerate your global supply chain and lower the cost of international trade – with automated tools to help you comply with extensive trade regulations.
- Drive perfect order fulfillment – complete, accurate, on time, and in good condition
- Better manage supply chain risk, transportation spend, and total landed costs
- Reduce inventory levels and expedite customs clearance
- Leverage automated e-filing interfaces for international regulatory requirements
- Screen global trade partners to determine if they’re on sanctioned-party lists
SAP Sanctioned-Party List mobile app allows compliance managers to remediate high priority, time sensitive compliance issues anytime, anywhere.
Identify access control violations and review and report on their financial impact – with SAP Access Violation Management by Greenlight.
- Gain a clear understanding of the effect of access control violations
- Reduce manual control efforts and eliminate false positives
- Centralize monitoring, investigation tracking, and resolution of access violations
- Give business users ownership over remediation activities
Confidently assess and respond to regulatory intake and change – and ensure compliance – using a proactive, holistic approach to regulation management.
- Establish accountability and unify regulatory requirements across key stakeholders
- Align regulatory requirements with internal control activities and operations
- Automate execution and testing of controls across enterprise systems
Continuously monitor key risk indicators and compliance effectiveness across your critical business processes – and drive process efficiency and control.
- Align risk and compliance management processes across multiple programs
- Automate and predefine workflows, assessments, surveys, and offline forms
- Streamline processes and effort with automated control tests
- Proactively manage policies and controls across heterogeneous environments
- Assess compliance, control, and remediation status using comprehensive analytics
Give managers an easy way to keep track of the latest policy changes within your organization. With this app, managers can also complete policy-related surveys.
- Display relevant policies, with new or updated policies clearly flagged
- Access policy details, and acknowledge policy receipt
- View and complete surveys to develop a better understanding of new implications
Maximize risk visibility with comprehensive analytics, balance risk and opportunity – and protect business value by proactively preventing and mitigating risks.
- Highlight risk exposure and response at all levels of your organization
- Run intuitive risk assessments – and “what if” simulations and analyses
- Integrate risk mitigation and prevention with your key business systems
- Leverage best practices for industries and lines of business with predefined content
- Automate key risk indicator monitoring within heterogeneous systems
Go beyond compliance. Systematically improve your environment, health, and safety (EHS) performance – for a stronger corporate image and increased brand value.
- Proactively reduce EHS risks across global operations with a closed-loop process
- Cost-effectively comply with complex, evolving EHS regulatory requirements
- Better manage worker safety, environmental compliance, and product stewardship
- Gain real-time visibility into your risk and compliance status and act accordingly
Track and communicate sustainability performance and target business improvement opportunities – all while reducing the time and cost for compiling disclosures.
- Improve procedures for gathering quantitative and qualitative sustainability data
- Manage multiple sustainability reporting frameworks, standards, and KPIs
- Strengthen the brand by providing transparency and accountability to stakeholders
- Increase return on sustainability by focusing on strategic execution
Detect fraud earlier – and improve prevention – with SAP Fraud Management. Powered by SAP HANA, this software will equip you with:
- Real-time detection tools to identify and stop fraud as early as possible
- Powerful calibration and simulation features to increase investigation efficiency
- Rules and predictive methods to improve fraud scenario analysis and reduce risk
Services We Offer
SAP Services we offer
Implementation & Rollouts
Customer Relations Management
Supply Chain Management
Human Capital Management
Supplier Relationship Management
Enterprise Asset Management
Portfolio & Project Management
Enterprise Information Management
Governance, Risk and Compliance
Training & Testing