SAP® Governance, Risk and
Compliance (GRC) Solutions
Benefit from the extensive know-how of Nagarro + MBIS - the only GRC 'SAP® Recognized Expertise' partner in Turkey. Increase the strategic, operational and financial effectiveness of your Governance, Risk and Compliance operations; better protect your organization against data-associated risks.
Take advantage of Nagarro + MBIS' consultancy services that will allow you to minimize unconscious bias
risks and fraud related risks.
Minimize risks
Take immediate action with Enterprise Risk Management. Increase compliance with central controls, improve your performance with audit planning. Detect exceptions and improve your system.
Govern access
Gain insight with continuous access analysis. Take advantage of configurable, predefined access policies. Use comprehensive identity management. Simplify your work with streamlined single sign-on.
Secure your data
Protect your data with powerful and flexible security management capabilities. Detect threats instantly with security monitoring functions. Easily identify lapses in your application landscape. Provide data protection and privacy management.
Manage trade worldwide
Manage your export and import activities. Identify restricted or embargoed individuals and institutions. Facilitate special customs procedures.
Ensure minimized corporate risks with SAP® Risk Management.
Gain insight into value-adding risks
Understand how risks and controls can be optimised to meet strategic business objectives.
Always be alerted for risks and opportunities
Monitor risk levels, risk drivers, and key risk indicators continuously.
Minimise needless loss
Identify and mitigate risks that can result in unacceptable losses.
Technical and Functional Features
Risk strategy and planning
Define risk-relevant business activities; set up your organisational risk hierarchy; assign risk appetite, risk owners, and responsibilities; and automate risk monitoring.
Risk identification
Identify relationships between risks and events, define research/survey questions, and document potential root causes and consequences of risks, as well as mitigation activities.
Risk analysis
Run quantitative and qualitative risk analysis to determine the likelihood of occurrence and the potential impact of identified risks.
Risk monitoring
Document incidents and losses and analyse and report on your company’s risk situation
Nagarro + MBIS helps you to streamline your processes with SAP® Process Control Solution.
Increase efficiency
Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.
Provide real-time visibility
Gain real-time insights into all compliance and internal control processes with continuous control monitoring functionality.
Improve compliance
Support compliance efforts across regulations including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.
Technical and Functional Features
Unified repository for process control information
Ensure cross-functional standardization and provide consistent process control management across your organization. Establish a single platform to manage multiple regulatory policies and compliance procedures, while optimising control assessment and testing activities.
Built-in controls to strengthen business processes
Align internal controls and policies with business objectives and risks, oversee key business processes from reconciliation to reporting, order to cash and procurement to payment, and monitor high transaction volumes in real time. Use the superior data processing power of SAP® HANA to monitor high-volume transactions in real time in SAP® S/4HANA.
Comprehensive control evaluations
Conduct comprehensive online and offline process control assessments with flexible workflows and configurable forms. Manage the entire policy lifecycle with collaborative tools and surveys. Streamline issue management and certification processes with best practice workflows.
Streamline your internal audit processes with SAP® Audit Management solution
Focus on more strategic and advisory roles
Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.
Assess risks with greater speed and ease
Empower internal auditors to perform timely risk assessments and collaborate in an integrated fashion.
Automate and accelerate the audit process
Reduce the cost of your internal audit procedures, while shrinking the cycle time time needed to generate reporting.
Technical and Functional Features
Audit planning, management, and performance
Adopt a simpler approach to creating, tracking, and managing audit issues by capturing documentation instantly with mobile devices and drag-and-drop tools.
Advanced automation with machine learning
Speed up the resolution of audit issues by reducing repeat findings and visualising results, while standardising reports with preestablished templates and automated issue tracking.
Detect and prevent risks with the SAP® Business Integrity Screening solution.
Minimise fraud risk
Protect revenue and reduce fraud-induced losses by screening high volumes of transactions for anomalies.
Identify suspicious patterns
Use behavioural analytics to detect and investigate suspicious patterns, so you can take the necessary steps to mitigate future fraud risk.
Increase productivity
Benefit from powerful analytics capabilities that reduce false positives, improving the productivity of investigative teams.
Technical and Functional Features
Exception detection and compliance checks
Receive alert notifications for exception scenarios that are relevant to your organisation – such as employee theft, corruption, incorrect transactions, or warranty fraud.
Calibration of detection strategies
Refine your detection strategies with calibration and simulation features to perform what-if analyses on historical data and assess which approaches are most effective.
Prevention and deterrence
Analyse exception-based scenarios to understand how to prevent re-occurrence and determine which approaches are most effective in deterring anomalous and fraudulent activity.
Business partner screening
Avoid doing business with high-risk or sanctioned parties by screening against lists from government agencies, international organisations, and private content providers.
Streamline access governance activities across your on-premise and cloud landscapes with Nagarro + MBIS
Simplify the governance of data access
Support comprehensive identity management and access governance, minimise access risk, and mitigate potential risks for financial loss.
Deliver a seamless user experience
Improve the productivity of your users by managing security procedures in complex cloud and on-premise environments with a unified view of access profiles.
Reduce your IT workload
Take advantage of automated, maintenance-free updates to tightly control the consumption of your cloud IAM services amid changes in user and business needs.
Technical and Functional Features
Access compliance management
Run continuous access analysis and use real-time insights to support access compliance management. Leverage configurable, predefined access policies and rules. Update user access dynamically as business needs change
Intelligent optimisation of assignments
Assign user access more accurately. Use dashboard-driven user interfaces, visual prompts, and analytic intelligence to pinpoint business-critical issues. Change access dynamically and use guided remediation to manage risks
Extended control and risk management
Extend access control to enterprise applications and users anywhere and on any device. Enable risk remediation and mitigation monitoring processes for segregation of duties (SoD) and the security of on-premise and cloud systems. Simplify compliance management with preconfigured audit reporting.
SAP® Watch List Screening helps you to avoid high-risk businesses, individuals, and entities.
Reduced risk
Elude partnerships and relationships with sanctioned individuals and entities and reduce the risk of noncompliance business-wide.
Automated compliance
Automate compliance checks across critical sales and procurement processes to improve results and decrease supply chain delays.
Simplified screening
Use a SaaS model that simplifies screening, provides instant access to up-to-date watch lists, streamlines uploads, and accelerates time to value.
Technical and Functional Features
Restricted and denied party screening
Enable real-time compliance checks for order-to-cash and procure-to-pay processes. Take advantage of automated screening of restricted or denied parties with inline process blocking and release.
Integration and extensibility
Utilize the prebuilt integration with SAP® S/4HANA and published APIs to extend to other systems.
Streamline and centralise global trade management with SAP® Global Trade Services
Improve efficiency
Boost productivity by automating time-consuming, manual tasks for global trade management and compliance.
Reduce risk with automated compliance
Validate every order against the latest compliance regulations to reduce the risk of fines and penalties.
Accelerate the supply chain with simplified scanning
Enable faster supply chain processes with real-time compliance checks.
Technical and Functional Features
Sanctioned party list (SPL) screening
Ensure proper screening of restricted or denied parties with inline process blocking and release.
Export management
Manage export compliance, classification, outbound trade finance, and customs services with direct filing capabilities.
Import management
Streamline imports with comprehensive features, including self-filing, importer security filing, and duty calculation.
Real-time compliance checks
Enable real-time regulatory compliance checks. Order and shipping processes, powered by SAP® S / 4HANA, help you keep compliance-related data - and your products - moving as fast as possible.
Support for special customs procedures
Meet customs requirements for foreign trade zones, bonded warehousing, processing trade in China, inward and outward processing (IPR/OPR), Intrastat, and the Excise Movement and Control System (EMCS).
Accelerated application data analysis
Use SAP® HANA as the primary database for SAP® Global Trade Services. Based on powerful in-memory computing technology, SAP® HANA includes tools for data modeling, data and lifecycle management, and security.
Protect your organization against cyber threats with SAP® Enterprise Threat Detection (ETD) solution.
Enhance security
Keep your SAP® systems secure in a continuously changing cybersecurity threat environment using powerful and flexible monitoring, detection, and response capabilities.
Detect suspicious activities
Identify security lapses in your application landscape readily and efficiently with real-time data processing using smart data streaming services and SAP® HANA.
Neutralize threats
Receive actionable alerts in time to neutralize threats to your business-critical assets and to prevent damage to your business.
Technical and Functional Features
Log correlation and analysis
Analyse a vast quantity of log data and correlate information to get a complete picture of landscape activities. Perform forensic threat detection to discover previously unknown attack variants. Customise the integration of non-SAP® systems and infrastructure components. Use an exclusive kernel API to send logs directly to SAP® Enterprise Threat Detection to make manipulation more difficult.
Automated threat detection and alerting
Find SAP® software-specific threats related to known attacks by using attack detection patterns. Create attack detection patterns without the need to code. Conduct attack investigations based on generated alerts and publish alerts to enable integration with external processes and solutions.
Easy integration across SAP® solutions
Detect threats at the application server level and at the database level. Integrate with SAP® solutions across your entire IT landscape.
Comply with security and privacy requirements with SAP® Privacy Governance
Simplify governance
Evaluate organisational maturity and establish a security and privacy governance model in accordance with requirements and best practices.
Operationalize privacy management
Embed data-driven assessments within business processes to meet organisational privacy requirements.
Manage the data subject rights request lifecycle
Facilitate self-service requests and automate the review and response process to enable better privacy management practices.
Technical and Functional Features
Security and privacy governance
Identify security and privacy risks and create a remediation plan to meet objectives and comply with regulatory requirements. Deploy and manage maturity assessments with flexible and configurable templates. Manage security and privacy control evaluations and monitor ongoing compliance.
Data-driven assessments
Manage privacy assessments including a record of processing activities. Integrate privacy data intelligence and monitor the data lifecycle governance process. Monitor program activities centrally and show program effectiveness.
Data subject rights requests
Initiate data subject rights requests with self-service capabilities and fulfil requests with a workflow-driven review and response process. Verify identities with artificial intelligence. Automate the validation of the modification or deletion of personal data.
Control SAP® access with the Access Control solution
Detect and remediate risk
Identify and remediate access risk violations automatically across SAP® and third-party systems.
Enforce compliance
Embed compliance checks and mandatory risk mitigation into business processes.
Empower users
Enable users to create and submit self-service, workflow-driven access requests and approvals.
Technical and Functional Features
Analysis of access risk
Identify and remediate violations of segregation of duties (SoD) and critical access accurately with embedded risk analysis.
Data-based evaluations
Automate user access assignments across SAP® and third-party systems by using policy rules.
Role-based access control
Define, operate and maintain compliance roles in business-friendly terms and language.
Resources
Explore trends, SAP® technologies, news and insights through the eyes of Nagarro + MBIS team
Nagarro + MBIS'in sunduğu SAP® S/4HANA Finance Çözümü ile
kazanan siz olun.
Bu dokümanın amacı, bir S/4HANA Finance projesinin hazırlık aşamasında yapılması gerekenlere dikkat çekmek ve implementasyonun geri kalanının daha sorunsuz ilerlemesini sağlamaktır.
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