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Governance, Risk and Compliance (GRC)

techcarrot’s SAP Governance, Risk, and Compliance (GRC) solutions help companies to streamline and automate risk management and compliance processes across the enterprise. Tightly integrated into SAP and non-SAP processes, our GRC solutions help customers to establish efficient, effective, and real-time GRC practices. We offer a preventive, real-time approach to governance, risk, and compliance.

GRC has three main components:

• Governance: Ensuring that organizational activities, like managing IT operations, are aligned in a way that supports the organization’s business goals.
• Risk: Ensuring that any risk associated with organizational activities is identified and addressed in a way that supports the organization’s business goals. This means having a comprehensive IT risk management process that rolls into an organization’s enterprise risk management function.
• Compliance: Ensuring that organizational activities are operated in a way that meets the laws and regulations impacting those systems. This implies making sure that IT systems, and the data contained in those systems, are used, and secured properly.

techcarrot helps organizations to manage their regulations and compliance, with our expertise in SAP GRC Access Controls, Process Controls, and Risk Management. We define, enhance, and automate detective and preventive controls in cross-industry sectors and domains. We devise security event management strategies and address risk through SAP GRC AC, PC, RM, Fraud Management, and ETD solutions.

techcarrot also helps clients in defining business process risks and key risk indicators, and in building risk hierarchies and their reporting structures. We also establish the SAP GRC control framework for compliance with government policies. By integrating GRC processes and technology, techcarrot enables customers to achieve reduced costs and reduced impact on operations while also achieving greater information quality and a greater ability to repeat processes consistently.