GRC-Access Controls vs Internal Fraud

Functionality: SAP GRC Access Controls
Industry: Government
Type: Implementation
Module: GRC

Issue

  • High risk of internal fraud
  • No tracking of fraud incidents
  • No audit of transactions or personnel identification

Resolution

  • Implemented SAP GRC: AC, ARA, EAM and BRM
  • Configured GRC ruleset for Australia specific risks
  • Performed KT and training of end users
  • Provided comprehensive post go-live support

Duration

  • Total 8 months

Results

  • ATI’s full cycle GRC AC implementation resulted in the organization having greater transparency, easier identification of risks that they were exposed to, Audit trails, as well as direction on further risk mitigation