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Effective (integrated) governance over all lines
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- Realise an integrated vision on internal control and governance
- Fit-for-purpose technology over all lines as a pre-condition for effective collaboration between all functions.
- Enforced continuous insight for all stakeholders, combined assurance, and high-quality effective process execution.
Cost-effective solutions for all stakeholders
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- High-quality, fast and fixed priced technology implementations.
- Reduction of inefficiencies in execution and reporting (integration over over all Lines).
- Experienced experts for strategic and operational (hands-on) advice.
- Co-sourcing solutions to realise cost reductions (at least 30%).
- Effectiveness, efficiency and quality improvements included in our co-sourcing.
Being compliant, resilient and providing trust to society
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- Guidance (via well-defined steps) through all maturity-levels to become fully compliant in all business domains.
- Transfer of knowledge to self become resilient against all threats.
- Guidance to add value to all internal stakeholders and raise the bar to become trustworthy to all external stakeholders and society as well.
High-quality processes and adding value to business
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- High quality services in all governance bodies with best-practice content, effective processes, and tailored technologies..
- Readiness programs to meet quality requirements and certifications.
- Continuous learning for all staff.
- Business orientation to always add value to your your stakeholders.
Engaged capable and flexible staff with high retention
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- Real-time and continuous knowledge transfer (via our communities).
- Flexible pools of specialists.
- We take-over your repetitive work as a managed service (so you can focus on adding value tasks).
- We engage your people in the newest technologies and make them stay.
Continuous improvement capabilities
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- Transfer our knowledge through best-practices, content and via continuous engagement with management and champions.
- Continuously improve yourself (even if we are not supporting you anymore).
- Access to our communities to continuously engage with us and our experts with access to our knowledge basis.
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Access Risk Analysis: Identifying and managing segregation of duties (SoD) conflicts and access risks.
User Provisioning and Certification: Streamlining the creation, maintenance, and removal of user access.
Continuous Controls Monitoring: Automating the monitoring of controls to ensure compliance and detect anomalies.
Role Management: Designing, maintaining, and optimizing user roles for compliance and efficiency.
Elevated Access Management: Managing and auditing privileged access to ensure security.
Security Configuration Reviews: Assessing and improving security settings within SAP systems
Patch Management: Ensuring systems are up-to-date with the latest security patches.
Interface Traffic Monitoring: Monitoring data traffic between systems to detect and prevent unauthorized access
Code Vulnerability Management: Identifying and mitigating vulnerabilities in custom code.
License Management: Analyzing and optimizing SAP license usage.
Data Privacy and Protection: Managing and securing sensitive data to comply with privacy regulations
