en
Nagarro logo for light theme Nagarro logo for dark theme
industries
Explore how digital product engineering can transform your industry.
view all industries
 
services
A holistic approach that accelerates your current vision while also making you future-proof. We help you face the future fluidically.

Digital Engineering

Value-driven and technology savvy. We future-proof your business.

view more

Intelligent Enterprise

Helping you master your critical business applications, empowering your business to thrive.
view more

Experience and Design

Harness the power of design to drive a whole new level of success.
view more

Thinking Breakthroughs

Explore our best ideas
Filter by Goal

Modernize

Optimize

Innovate

Disrupt

Transform

C-Suite
Digital Trends 2024: Cracking the next billion
CIO's Enterprise IT Strategy & Roadmap for 2024
AI Revolution: Secure Your Competitive Edge with On-Premise LLM Deployment
Continuous Improvement for Business Growth in 2024
Generative AI Adoption: From Boardroom to Execution
View all articles
Industry
Automotive
Banking and Financial Services
Insurance
Energy and Utilities
Gaming and Entertainment
Software & Hi-Tech
Life-sciences and Healthcare
Media and Publishing
Retail and CPG
Telecommunications
Travel & Logistics
Industry and Automation
Non-profits and Education
Public Sector

Events and Webinars

Find more exciting events
Our Event Series

Sommelier

Turntable

Featured Event

ComplianceNow Web Summit 2024: Risk Management and Compliance Operations in SAP

24 - 25 Apr
Virtual event: 7 live sessions
Register
Our Latest Talk

Innovation powered by world class research

By Kanchan Ray, Dr. Sudipta Seal
video icon 60 mins
Watch talk
Minimum 2 characters required.
Icon for highlighting trending pages
Trending pages:
01
sap services
02
accelerated quality & test-engineering
03
artificial intelligence, data & analytics
04
internet of things
About
nagarro
Discover more about us,
an outstanding digital
solutions developer and a
great place to work in.
About us
Investor
relations
Financial information,
governance, reports,
announcements, and
investor events.
Nagarro IR
News &
press releases
Catch up to what we are
doing, and what people
are talking about.
News center
Caring &
sustainability
We care for our world.
Learn about our ESG
initiatives.
Learn more

Fluidic
Enterprise

Beyond Agility, the convergence of technology and human ingenuity.
Learn more
Thinking about
becoming a Nagarrian?
get to know us
Check our open positions
Africa & Asia-Pacific
arrow icon
Central & South America
arrow icon
Europe
arrow icon
Middle East
arrow icon
North America
arrow icon
talk to us
Welcome to digital product engineering
Thanks for your interest. How can we help?
view contact details
 
 
English (United States)

GRC for SAP

Governance, risk and compliance services for SAP

Download e-book

Revolutionize your SAP GRC processes with ComplianceNow

Companies that map their governance, risk & compliance processes in an automated and system-integrated way are optimally prepared for the growing compliance requirements. With ComplianceNow GRC, you manage your risks and controls in one solution and get a comprehensive overview of all critical processes in your SAP authorization management.

 

Vector 27

Overview of our GRC add-ons

ComplianceNow's GRC add-ons are SAP-integrated, -certified and support risk management regardless of industry and company size. All elementary functions are included, from the removal of superfluous roles, segregation of duties, privileged access management (emergency user concept) to internal controls linked to the risks. Thanks to its ease of use, comprehensible risk description and audit-proof documentation, the solution is suitable for all compliance stakeholders in the company, from IT to business to audit.

Internal Control

Internal Control is an SAP-integrated, digital, workflow-driven ICS solution with integrated Enterprise Risk Management. The solution contains mitigating controls for all risks in the SoD framework with concrete description for control execution with SAP on-board tools or any analysis tools.

Access Control

Access Control automates the Segregation of Duties process by preemptively checking for critical transactions and SoD risks during the authorization assignment process. Access Control contains comprehensive rule sets and checks down to the lowest level. The add-on optimizes collaboration between IT, Business & Audit by describing risks in a comprehensible way and providing complete documentation.

Usage Monitor

Usage Monitor is a compliance decision tool and provides insight into the actual usage of the assigned SAP authorizations at any time. The add-on thus enables the removal of unused authorizations, supports the preparation of license measurement and creates complete, automatic role documentation at the push of a button.

Privileged Access Management

Privileged Access Management enables the assignment of privileged authorizations according to the least privilege principle. Both in self-service and with release, extended authorizations can be activated in SAP as required. During use, all activities are automatically logged in an audit-proof manner.

< >

Internal Control

Internal Control is an SAP-integrated, digital, workflow-driven ICS solution with integrated Enterprise Risk Management. The solution contains mitigating controls for all risks in the SoD framework with concrete description for control execution with SAP on-board tools or any analysis tools.

Access Control

Access Control automates the Segregation of Duties process by preemptively checking for critical transactions and SoD risks during the authorization assignment process. Access Control contains comprehensive rule sets and checks down to the lowest level. The add-on optimizes collaboration between IT, Business & Audit by describing risks in a comprehensible way and providing complete documentation.

Usage Monitor

Usage Monitor is a compliance decision tool and provides insight into the actual usage of the assigned SAP authorizations at any time. The add-on thus enables the removal of unused authorizations, supports the preparation of license measurement and creates complete, automatic role documentation at the push of a button.

Privileged Access Management

Privileged Access Management enables the assignment of privileged authorizations according to the least privilege principle. Both in self-service and with release, extended authorizations can be activated in SAP as required. During use, all activities are automatically logged in an audit-proof manner.

Your benefits with ComplianceNow GRC

Fast and inexpensive implementation

image

Risk management is expensive - especially if you go without it. With ComplianceNow, setting up a risk management process is easy and cost-effective for any size business. Our add-ons are implemented in less than 10 days.

Increased IT security

image

Increasing cybercrime, fraud, and human error cause enormous damage to companies. Preventive measures help you avoid loss of assets, reputation and reduce your liability risk.

Streamlined overview

image

A zero-risk strategy is unrealistic - with ComplianceNow GRC, you have an overview of your risks and the risk-mitigating measures, including audit-proof documentation, at all times.

SAP integrated & certified

image

Through integration with SAP, your data remains well protected and employees move around in a familiar working environment at all times. All of our add-ons are SAP-certified.

SAP S/4HANA ready

image

Our GRC Suite is certified for SAP S/4HANA On Premise and S/4HANA Private Cloud. The rulesets are optimized for the various SAP S/4HANA versions.

What our customers say

testimonial-slider-sap-grc-aenova
testimonial-slider-sap-grc-mediclinic
testimonial-slider-sap-grc-tennet

Altogether, we are very satisfied with Compliance Now. We are reaching our goal of ensuring continuous compliance in SAP authorizations.

I am really impressed with the tool, but even more with the support in the project.

ComplianceNow effectively supports and simplifies the internal TenneT process for risk control in SAP authorizations.

What can we help you achieve?

Work with us Apply for job

Stay up to date with insights
from Nagarro!

©2024