2016
ISSN 2320-6802
Abstract: SAP GRC Access Control can be implemented to provide Access Management, Risk Management and Audit
Management through a common platform and organization can achieve Governance, Risk Management and Compliance
through the same. Ultimate aim is to comprehensively use SAP’s GRC solutions in GRC Access Control implementation. SAP
GRC Access Control provides automated process of detecting, remediating and preventing access control violations across
various ERP systems. It also offers robust risk analysis and remediation. SAP GRC Access Control application empowers
organization to manage and reduce access risks across the enterprise by preventing unauthorized access and also achieves
real-time visibility into access risk management. In this paper, Effective GRC implementation processes and methods will be
discussed which addresses all key areas in an organization like finance, people, operations and services.
Keywords: GRC, Risk Management, Compliance, Governance, Access Control, Remediation.
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