Our Service Offerings
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Automated User Account Administration and User Access Review
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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
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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
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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.
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Our Core ERP and Enterprise Software Expertise
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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
Company Details
- Employees
- 2
- Founded
- -
- Address
- 9 Wimbledon Ln, Aliso Viejo,ca 92656,united States
- Industry
- Information Technology & Services
- HQ
- Aliso Viejo, CA
Grc It Solutions Llc Questions
Grc It Solutions Llc's LinkedIn profile is https://www.linkedin.com/company/grc-it-solutions-llc
Grc It Solutions Llc has
2 employees.
View email and phone details for 2
employees at Grc It Solutions Llc.
Grc It Solutions Llc's industry is
Information Technology & Services
Grc It Solutions Llc's top competitors are
Grc Concierge,
Grc Method,
Fastpath Solutions, Llc,
Gaisolve,
Anecdotes,
Cloudastra Technologies,
Cloudastra.ai,
Grc Tech Solutions,
Grc Power Ups,
Grc Advisory Online.
Grc It Solutions Llc's categories are Information Technology & Services
Grc It Solutions Llc's founding year is 2019
