grcsolutions.net

GRC Solutions

Do you want to pass without any problems every system permissions audit? Do you want to consciously manage your employees’ access to critical business data? Do you want to prevent fraud arising from the very broad privileges of your employees in IT systems? Do you want to know who has an access to confidential information in your IT systems? Do you want to ensure that your employees have the access to ERP systems in accordance with the duties of the post they work? Who has Segregation of Duties conflicts?

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GRC Solutions | grcsolutions.net Reviews

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Do you want to pass without any problems every system permissions audit? Do you want to consciously manage your employees’ access to critical business data? Do you want to prevent fraud arising from the very broad privileges of your employees in IT systems? Do you want to know who has an access to confidential information in your IT systems? Do you want to ensure that your employees have the access to ERP systems in accordance with the duties of the post they work? Who has Segregation of Duties conflicts?

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1 about company

2 values

3 s&c solutions

4 s&c expert

5 s&c workflow

6 s&c ea

7 implementation process

8 pre implementation analysis

9 prototype

10 trainings and go live

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GRC Solutions | grcsolutions.net Reviews

https://grcsolutions.net

Do you want to pass without any problems every system permissions audit? Do you want to consciously manage your employees’ access to critical business data? Do you want to prevent fraud arising from the very broad privileges of your employees in IT systems? Do you want to know who has an access to confidential information in your IT systems? Do you want to ensure that your employees have the access to ERP systems in accordance with the duties of the post they work? Who has Segregation of Duties conflicts?

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grcsolutions.net

1

GRC Solutions

http://www.grcsolutions.net/en/workflow.html

Has been designed in a way to automate user access workflow process, which directly leads to a shorter total duration time of the process. In the same time allows achieving acceptable by Management level of risk associated with the business applications. S&C EA - Emergency Access module already available! Security and Compliance in version 4.0 implementation. GRC Solutions - Authorized Partner of RSA. New version 4.0 of Security and Compliance application already available! Phone: 48 (71) 376-92-61.

2

GRC Solutions

http://www.grcsolutions.net/en/solutions.html

Has been created as an answer to the increasing threats related to the growing influence of automatic data processing on decision-making in companies, especially to a wide range of possibilities to commit financial abuses in ERP systems. Main advantages associated with the managing SoD conflicts area by using S&. Central business risks repository containing a sensitive transactions list and segregation of duties (SoD) conflicts. Straightforward and quick SoD conflicts identification and remediation.

3

GRC Solutions

http://www.grcsolutions.net/en/client_support.html

At each stage of Security and. Deployment, as well as during the further software usage, our experts provide assistance in solving current problems. Every Security and. User has an individual account, which enable to record requests that are directly sent to our dedicated experts team. Login for S&C users. What are the S&C solutions? How can I find out more about functionalities offered by S&C solutions? For more information go to S&C Solutions. Are the S&C solutions suitable for my company? Using Securi...

4

GRC Solutions

http://www.grcsolutions.net/en/trainings.html

We conduct trainings for client employees to enable comprehensive use of Security and. S&C EA - Emergency Access module already available! Security and Compliance in version 4.0 implementation. GRC Solutions - Authorized Partner of RSA. New version 4.0 of Security and Compliance application already available! Phone: 48 (71) 376-92-61. Zwycięstwa 8 st, loc. 502.

5

GRC Solutions

http://www.grcsolutions.net/en/news.html

S&C EA - Emergency Access module already available! Emergency Access module enable effective system activity monitoring executed by for example external consultants in production system using broad authorization rights. Security and Compliance in version 4.0 implementation. GRC Solutions team successfully accomplished Security and Compliance application implementation (version 4.0) in big media and telecommunication company. GRC Solutions Authorized Partner of RSA. Phone: 48 (71) 376-92-61.

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Do you want to pass without any problems every system permissions audit? Do you want to consciously manage your employees’ access to critical business data? Do you want to prevent fraud arising from the very broad privileges of your employees in IT systems? Do you want to know who has an access to confidential information in your IT systems? Do you want to ensure that your employees have the access to ERP systems in accordance with the duties of the post they work? Who has Segregation of Duties conflicts?

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