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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

GRC Advisory Warszawa specjalizuje się w dostarczaniu dedykowanych usług w zakresie analizy ryzyka i zgodności, przeglądzie i optymalizacji procesów biznesowych, a także dostarczaniu rozwiązań do budowy architektury uprawnień w systemie SAP z uwzględnieniem rozdziału obowiązków.

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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw | grcadvisory.net Reviews
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GRC Advisory Warszawa specjalizuje się w dostarczaniu dedykowanych usług w zakresie analizy ryzyka i zgodności, przeglądzie i optymalizacji procesów biznesowych, a także dostarczaniu rozwiązań do budowy architektury uprawnień w systemie SAP z uwzględnieniem rozdziału obowiązków.
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1 grc
2 sap
3 erp
4 sod
5 sox
6 rozdział obowiązków
7 optymalizacja
8 procesy
9 mapowanie
10 uprawnienia
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choose language,competence,s&c expert,s&c workflow,career,news,you are here,grc solutions,business continuity,sap security,identity management,security &,compliance expert,compliance workflow,workflow,permissions management,privilege management,blog
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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw | grcadvisory.net Reviews

https://grcadvisory.net

GRC Advisory Warszawa specjalizuje się w dostarczaniu dedykowanych usług w zakresie analizy ryzyka i zgodności, przeglądzie i optymalizacji procesów biznesowych, a także dostarczaniu rozwiązań do budowy architektury uprawnień w systemie SAP z uwzględnieniem rozdziału obowiązków.

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grcadvisory.net grcadvisory.net
1

GRC Advisory

http://www.grcadvisory.net/businessAction.html

Contingency Plan in Case of IT System Unavailability. Business Impact Analysis – BIA Preparation. Business Continuity Plan Audit. Business Continuity Plan Tests. Receive e-mails with news and industry information. Like us on Facebook. And like us on Facebook.

2

GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

http://www.grcadvisory.net/index.html

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee.

3

GRC Advisory

http://www.grcadvisory.net/grcSolutions.html

Security and Compliance Expert. Separation of Duties (SoD) Audit. SoD Matrix and Processes. Our concept of a GRC system assumes treating an ERP system as the company's control center. Thanks to its functionality, an ERP system can efficiently and cost-effectively support managing key organization risks and significantly mitigate the risk of abuse. The most common GRC issue in companies is ensuring the right segregation of duties and reducing privilege redundancy in IT systems (ERP in particular).

4

GRC Advisory

http://www.grcadvisory.net/news23.html

Security & Compliance in version 4.0 implementation. IT Audit and Control. Legal Requirements and Standards. Security and Compliance in version 4.0 implementation. We are pleased to announce that in November 2014 GRC Solutions team successfully accomplished Security. Application implementation (version 4.0) in big media and telecommunication company. Design and implementation projects works were conducted from July 2014. In the scope of implementation were two key modules:. Application was implemented in...

5

GRC Advisory

http://www.grcadvisory.net/firm.html

IT Audit and Control. Legal Requirements and Standards. Within last two years, our company has completed several projects, including the largest SAP GRC implementation in Poland. Among our customers, there are representatives of twenty biggest Polish companies according to the Rzeczpospolita's ranking. Offering our customers tailored and continuously improved methods of developing internal control systems, based on cutting-edge systems supporting enterprise resource management. Like us on Facebook.

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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee. Migration to SAP HANA.

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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee. Migration to SAP HANA.

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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee. Migration to SAP HANA.

grcadvisory.net grcadvisory.net

GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee. Migration to SAP HANA.

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GRC Advisory Warszawa - SAP, SOD, workflow, segregation of duties, rozdział obowiązków Warsaw

IT Audit and Control. Legal Requirements and Standards. Our portfolio includes innovative solutions dedicated to performing preventive simulations and cyclic privilege audits in ERP systems in order to improve the safety of business operations. Our innovative tool S&C WorkFlow. Allows to automate user provisioning process in systems and business applications, supporting permission management in your company. Original solutions for employee. Migration to SAP HANA.

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