SAP Controls Optimization Services
We assist organizations with improving the quality and efficiency of their control environments through our control optimization services. These services start with a rationalization of controls that harmonizes disparate and redundant processes and concludes with a strategic report that outlines the steps to migrate to a highly automated control environment on an integrated GRC technology platform.
Our controls optimization services begin with a risk based approach aimed at evaluating significant accounts, relevant assertions and major classes of transactions. In addition, we also inspect other factors such as the nature of the business, maturity of the business processes, riskiness of the transactions, and deployed technologies. Upon completion of this risk assessment, controls are rationalized across those processes which have been deemed of risk.
While many firms many provide a deliverable noting the risk and corresponding control recommendations, we leverage our GRC expertise and provide a roadmap for automating controls through the GRC technology. This approach allows for the organization to achieve efficiencies at a greater level as key manual controls are automated. In addition, we outline those controls which can be monitored through a more substantive means by leveraging the GRC suite.
Furthermore, our skilled resources also have the ability to assist the organization with recognizing greater cost savings through standardization and the centralization of processes and controls.
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