The Customer Advisory Group Llc

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The Customer Advisory Group LLC is a specialized consulting firm dedicated to providing independent, trusted advisory services in Governance, Risk, and Compliance , as well as enterprise security practices. With a team of senior consultants possessing extensive experience from executive roles in Fortune 100 companies, SAP, and Virsa Systems, CAG offers vendor-independent recommendations and has successfully completed over 400 consultations and implementations. Key Features and Functionality: - SAP Compliance Assessments and Roadmap Development: Analyzing clients' current environments to develop strategic roadmaps for compliance. - GRC Access Control Implementations: Configuring and implementing GRC functionalities, including rapid deployment packages and connectivity to non-SAP systems. - GRC Process Control Implementations: Setting up process controls with basic testing and control monitoring functionalities. - SAP Security Role Remediation and Re-design: Assessing and redesigning security roles to improve utilization and reduce role proliferation. - GRC & Security Support Services : Providing executive advisory support for GRC, security, audit, and controls. - SAP S/4 HANA Upgrade Assessment, Security, and Compliance Services: Upgrading security configurations and compliance processes to SAP S/4 HANA. - Greenlight Access Violation Management Implementation: Implementing and automating continuous monitoring tools. Primary Value and Solutions Provided: CAG's primary value lies in delivering realistic, tangible, and sustainable compliance solutions that yield immediate returns on investment. By deploying only senior consultants, CAG ensures efficient solution delivery, effective application security design, and practical training, leading to self-sustaining processes for clients. Their vendor-independent approach allows for unbiased recommendations, guiding clients through the complex landscape of security, control, governance, risk, and compliance. This expertise helps organizations navigate the steep and winding road to achieving robust GRC and security frameworks.