SAP GRC Applications.

YASH proposes a comprehensive GRC solution approach to provide its customers with a robust GRC framework that addresses all the customer challenges on GRC space. Our solution evaluates and proposes a sound strategy comprising organization hierarchy, stakeholder’s expectation & participation, optimizing processes, and optimal technology leverage. Outlined below are our service offerings for SAP GRC & ACS Applications.

SAP GRC Access Controls:

SAP GRC Access Controls provides FOUR robust modules to meet end-to-end access controls requirements, namely – Access Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM).

YASH can help you re-evaluate key segregation of duties (SoD) requirements in the context of your current business processes and user roles, in addition to helping you align and sustain access control within your business systems, ensuring continuous compliance. We do this by leveraging our robust implementation methodology, industry standard best practices, and our proprietary tools & accelerators, which is both cost-effective in implementation and sustenance.

SAP GRC Process Controls:

SAP GRC PC solution not only benefits the organization to improve compliance and control documentation but also to continuously monitors master data, system transactions, and SAP configuration parameters; manage company policies proactively.

YASH can help you leverage the potential within your business and your SAP environment by redesigning your control framework, embedding automated controls into your business processes, and providing effective and efficient oversight over manual and automated controls using SAP’s Process Control suite.

SAP GRC Risk Management:

SAP Risk Management helps organizations automate and coordinate their Enterprise Risk Management (ERM) activities. Reliable and accurate risk information enables stakeholders such as risk managers and line of business (LOB) owners to make better decisions and improve performance. SAP Risk Management helps organizations align risk management with business value drivers, creating continuous insight into the status of risk and helps to act on emerging risks and opportunities proactively.

YASH can help you assess & evaluate your current business processes and implement customized comprehensive risk and opportunity framework through SAP GRC Risk Management.

SAP Assurance and Compliance Software (SAP ACS):

SAP ACS is a product suite with four applications –

• SAP Fraud Management
• SAP Business Partner Screening
• SAP Audit Management
• SAP Tax Compliance.

YASH, with its matured & proven methodologies, will assess and evaluate the customer’s business processes and their requirements to implement realistic & relatable SAP Assurance & Compliance applications as required and put the customer on a scalable & cost-effective GRC roadmap.