Organisations are faced with a number of internal risks which must be monitored, controlled, and mitigated across the enterprise. Applexus offers solutions for governance, risk, and compliance using the SAP GRC integrated tools set to meet legal requirements as well as your organizations unique needs. Our SAP Governance, Risk, and Compliance solution will allow your organisation to set an integrated corporate strategy, control process, and loss mitigation strategy across your entire enterprise.

Applexus GRC Solutions and Services

Assessment Service

Our assessment services help you to identify areas where the SAP GRC software can enhance your processes and provide you with a detailed road map for implementation.

Risk management

We help you balance business opportunities with strategic, operational, financial, legal, and compliance risks to maximise performance and minimise the market penalties from high-impact events.

Implementing SAP GRC software

Applexus is adept at designing, configuring and testing the GRC Solution with our proven methodology.

Access Control and Remediation Services

We identify authorization risks across the enterprise IT system and define and oversee proper enforcement of segregation of duties, enterprise role management, and compliance provisioning.

Superuser Privilege Management

Applexus helps you enforce superuser access controls in an SAP system which helps you define superusers and alert owners, log the account activity, and run comprehensive reports.

Process Control

Applexus Process Control Solutions identify your business process risk for the entire enterprise and provide supporting evidence of compliance, and pinpoint control violations.

Upgrade Services

Our Upgrade Services help existing SAP GRC users to take full advantage of the latest in SAP GRC software. With our proven upgrade strategy we ensure a smooth and risk free upgrade.

• Reduce the cost of compliance, risk, and audit activities by automating previously manual activities
• Decrease the cost of compliance effectiveness and risk monitoring through automation and consolidation/rationalization of testing and monitoring
• Reduce risk exposure through risk avoidance and prevention
• Decrease occurrence and impact of risk events, policy violations, and compliance enforcement actions
• Optimize resources available for risk prevention and mitigation
• Increase working capital through reduced risk exposure
• Improve success rate and returns for business initiatives
• Enhance decision making ability on long-term strategies

With our solution in place, your business will benefit from standardized processes and controls; greater transparency and visibility of how controls are operating within the organization; lower-cost centralized compliance and control management; and stronger alignment across the assurance community and lines of business, with management, and internal and external audit getting assurance from the same source.

Contact us on how to grab the best out of SAP GRC