GRC IT Solutions LLC

Our Service Offerings ---------------------------------- Automated User Account Administration and User Access Review ------------------------------------------------------------------------- We will upgrade your day-to-day security operations by aligning user access and SOD functionality with your core administrative systems, including: o Pre-defined integration with HRMS to track employee transfers and terminations o User-friendly dashboards to facilitate day-to-day monitoring of controls. o Utilities to direct the quarterly access review and support audit engagements o Data transformation and integration utilities to support cross-platform controls. Automated ERP Configuration Management ---------------------------------------------------------------------- We will help you to comply with audit demands and essential regulatory mandates: Your enhanced platform will include: o Self-documenting configuration utilities (automated BR100 generation) o Self documenting audit trail on system setups Customized Training and Targeted Education Services -------------------------------------------------------------------------------------- Whether it be for corporate governance purposes or to support the launch of new systems and initiatives, we will help you to formulate/ deliver appropriate employee education programs and provide experienced trainers and remote media resources to implement them. ========================== Our Core ERP and Enterprise Software Expertise --------------------------------------------------------------- Each of our consultants can boast a minimum of 15 yeas’ experience of ERP and internal controls experience and all have big-four credentials within key industries and regulatory jurisdictions and geographies. Our many enterprise software competencies include: o Oracle Cloud (including Risk Management and Revenue Management) o SAP S4 and S/4HANA including GRC and Greenlight o Workday o SFDC o RSA Archer o Servicenow GRC/ IRM o Metricstream