GRC Solutions
6 reviews
- 1 profiles
- 1 categories
Average star rating
4.7
Serving customers since
GRC Solutions Reviews
ER
Verified User in Restaurants
Clear SoD Risk Insights and Auditable Access Reviews in One Solution
As the IT manager responsible for SAP security, I need a clear view of where SoD risks are concentrated and confidence that access reviews are being performed consistently, all within a single solution. The SoD analysis helps identify and prioritise the areas of highest risk, allowing my team to focus on the roles that require the most attention, while the review workflow provides an auditable record of who reviewed access, when it was reviewed, and what decisions were made.
What makes this especially valuable is the business-oriented risk terminology. It enables meaningful discussions with process owners and allows me to report findings and progress to management in a clear and understandable way, without having to translate technical SAP authorisation details into business language.
FN
Filip N.
Fast, Intuitive SAP authrorization analysis with powerful What-If Insights
As a SAP Security & Authorization consultant, I run analyses on client environments without waiting for a full enterprise GRC deployment. Uploading a role catalogue and user assignments as flat files gives me a working SoD, SAT and FUE analysis in one afternoon.
The what-if capability changed how I present recommendations. Instead of "remove this transaction", I show clients the FUE impact instantly - data-driven trade-offs beat opinions every time.
What I use most:
-Bulk role import via XML or file upload
-SoD ruleset with sensible defaults for standard SAP areas
-Risk definitions in business terms - process owners read reports without me translating
The UI is genuinely intuitive, which is rare in the GRC category.
RN
Robert N.
Audit & Internal Controls Director at Cyfrowy Polsat S.A.Highly Customizable smartGRC with Audit-Ready Controls
We use smartGRC for mofe than 12 years by now. Key advantages include:
Depth of customization, issue-oriented support by the developer.
Mass user UI streamlined, yet powerful.
Not limited to SAP environment, but features universal XML data import
Instant reporting and key mass user functionality, reasonable batch processing performance.
Price positioned very competitively against SAP access analytical solution (GRC module), with similar and in some areas even better functionality. Risks are not determined by technical access roles, but can be defined in generic business terms, easy to understand by risk owners, consequently translated by smartGRC underlying queries.
We use smartAccess to manage superuser access across 5 different SAP instances and for some 30 IT support staff. We are currently migrating the landscape to S/4 HANA, with plan to keep current smartGRC functionality.
Additionally we consider enrolling access role design and provisioning with smartGRC support, as a part of the migration.
We've also enrolled periodic user access reviews. Each campaign some 40 tho. individual risks are reviewed by approximately 300 risk owners, both on SAP and various SQL-based business systems.
Both these functionalities significantly ease proving adequate ITGC controls during statutory financial audit (performed by one of Big-4 practices).
About
What is GRC Solutions?
GRC Solutions is a vendor specializing in governance, risk management, and compliance (GRC) advisory services. They offer a range of solutions designed to help organizations effectively manage risks, ensure regulatory compliance, and enhance overall governance frameworks. Their expertise includes risk assessments, compliance audits, and the development of tailored GRC strategies to support businesses in navigating complex regulatory environments. GRC Solutions aims to empower organizations to achieve their objectives while maintaining a strong focus on risk mitigation and compliance adherence.
Details
Website
grcadvisory.com