Benefit from the extensive know-how of 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 MBIS' consultancy services that will allow you to minimize unconscious bias
risks and fraud related 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.
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.
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 your export and import activities. Identify restricted or embargoed individuals and institutions. Facilitate special customs procedures.
Ensure minimized corporate risks with SAP Risk Management.
Understand how risks and controls can be optimised to meet strategic business objectives.
Monitor risk levels, risk drivers, and key risk indicators continuously.
Identify and mitigate risks that can result in unacceptable losses.
Define risk-relevant business activities; set up your organisational risk hierarchy; assign risk appetite, risk owners, and responsibilities; and automate risk monitoring.
Identify relationships between risks and events, define research/survey questions, and document potential root causes and consequences of risks, as well as mitigation activities.
Run quantitative and qualitative risk analysis to determine the likelihood of occurrence and the potential impact of identified risks.
Document incidents and losses and analyse and report on your company’s risk situation
MBIS helps you to streamline your processes with SAP Process Control Solution.
Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.
Gain real-time insights into all compliance and internal control processes with continuous control monitoring functionality.
Support compliance efforts across regulations including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.
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.
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.
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
Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.
Empower internal auditors to perform timely risk assessments and collaborate in an integrated fashion.
Reduce the cost of your internal audit procedures, while shrinking the cycle time time needed to generate reporting.
Adopt a simpler approach to creating, tracking, and managing audit issues by capturing documentation instantly with mobile devices and drag-and-drop tools.
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.
Protect revenue and reduce fraud-induced losses by screening high volumes of transactions for anomalies.
Use behavioural analytics to detect and investigate suspicious patterns, so you can take the necessary steps to mitigate future fraud risk.
Benefit from powerful analytics capabilities that reduce false positives, improving the productivity of investigative teams.
Receive alert notifications for exception scenarios that are relevant to your organisation – such as employee theft, corruption, incorrect transactions, or warranty fraud.
Refine your detection strategies with calibration and simulation features to perform what-if analyses on historical data and assess which approaches are most effective.
Analyse exception-based scenarios to understand how to prevent re-occurrence and determine which approaches are most effective in deterring anomalous and fraudulent activity.
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 MBIS
Support comprehensive identity management and access governance, minimise access risk, and mitigate potential risks for financial loss.
Improve the productivity of your users by managing security procedures in complex cloud and on-premise environments with a unified view of access profiles.
Take advantage of automated, maintenance-free updates to tightly control the consumption of your cloud IAM services amid changes in user and business needs.
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
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
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.
Elude partnerships and relationships with sanctioned individuals and entities and reduce the risk of noncompliance business-wide.
Automate compliance checks across critical sales and procurement processes to improve results and decrease supply chain delays.
Use a SaaS model that simplifies screening, provides instant access to up-to-date watch lists, streamlines uploads, and accelerates time to value.
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.
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
Boost productivity by automating time-consuming, manual tasks for global trade management and compliance.
Validate every order against the latest compliance regulations to reduce the risk of fines and penalties.
Enable faster supply chain processes with real-time compliance checks.
Ensure proper screening of restricted or denied parties with inline process blocking and release.
Manage export compliance, classification, outbound trade finance, and customs services with direct filing capabilities.
Streamline imports with comprehensive features, including self-filing, importer security filing, and duty calculation.
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.
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).
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.
Keep your SAP systems secure in a continuously changing cybersecurity threat environment using powerful and flexible monitoring, detection, and response capabilities.
Identify security lapses in your application landscape readily and efficiently with real-time data processing using smart data streaming services and SAP HANA.
Receive actionable alerts in time to neutralize threats to your business-critical assets and to prevent damage to your business.
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.
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.
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
Evaluate organisational maturity and establish a security and privacy governance model in accordance with requirements and best practices.
Embed data-driven assessments within business processes to meet organisational privacy requirements.
Facilitate self-service requests and automate the review and response process to enable better privacy management practices.
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.
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.
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
Identify and remediate access risk violations automatically across SAP and third-party systems.
Embed compliance checks and mandatory risk mitigation into business processes.
Enable users to create and submit self-service, workflow-driven access requests and approvals.
Identify and remediate violations of segregation of duties (SoD) and critical access accurately with embedded risk analysis.
Automate user access assignments across SAP and third-party systems by using policy rules.
Define, operate and maintain compliance roles in business-friendly terms and language.
Explore trends, SAP technologies, news and insights through the eyes of MBIS team
Bu dokümanın amacı, bir S/4HANA Finance projesinin hazırlık aşamasında yapılması gerekenlere dikkat çekmek ve implementasyonun geri kalanının daha sorunsuz ilerlemesini sağlamaktır.Download