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SAP BusinessObjects governance, risk, and compliance solutions (SAP BusinessObjects GRC solutions) maximize strategic and operational performance by cost-effectively managing regulatory and policy compliance, while proactively mitigating all types of business risk. With SAP BusinessObjects GRC solutions, you can automate risk-based GRC processes to address risk management, access management, continuous controls testing and data monitoring, and compliance management and reporting. SAP BusinessObjects GRC solutions address the following processes:
We offer a wide range of GRC Consulting, Advisory, Training, and Custom Development services and solutions for SAP customers. All of our work is based on extensive experience working with the products, processes, and people that are integral to successful GRC infrastructures. We strive to help customers implement and maintain governance, risk, and compliance programs faster, more cost effectively, and more comprehensively than they can do either on their own or with strictly traditional approaches. We help our customers in Operations GRC with focus on Green Supply Chain especially the Sustainable Packaging, FDA compliance and other industry-specific requirements. Our GRC Implementation Services include: Risk management; enterprise role management; compliant user provisioning & super user, privilege monitoring. Process controls - Business processes and IT controls. Industry solutions GRC implementation; Basel II, HIPAA compliances. We can Help in saving audit costs by implementing SAP GRC tools, Process Control and Access control. Worked with your audit department, SOXA 404 Program Office and Corporate Controller’s office. Reviewe and analyzed Sarbanes Oxley (SOXA) Process Documentation, Business process Risk Control matrices (RCMs). Audite the User roles, profiles and authorization objects, password controls. |
We have been thrilled with the strategic advice, guidance and services that Matrix Technology has provided to us in implementing several key SAP Projects. They understand our business and our needs. They have provided effective solutions to challenging issues that we face in today's competitive environment and we value our relationship with them. They have become an invaluable resource to our firm.
- Cathy Bridge,CEO,






