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private:riscompgmbh-2
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1572952
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May 31st, 2019 12:00AM
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Riscomp GmbH
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95
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7.00
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Open
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Information Technology and Services
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May 31st, 2019 11:55AM
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May 31st, 2019 11:55AM
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GRC automation is Riscomp GmbH’s passion.
· Offering services that range from custom road maps to integration and support
· Covering the main value drivers: process, content, and technology
· Providing governance, risk, and compliance (GRC) solutions both on-premise and in the cloud
Riscomp combines expertise in the areas of risk and compliance with profound technical skills gained by its consultants through auditing, data analytics, and SAP® software implementation projects. Riscomp has achieved the status of SAP recognized expertise partner for GRC, services partner and SAP education partner. With its unique know-how, it can seamlessly embed your GRC processes into your business processes, making them straightforward and intuitive. This high integration and usability will maximize your user acceptance.
Riscomp’s main priority is delivering top-quality services, earning the satisfaction of its customers, and providing long-term support as a reliable partner.
For more information, visit www.riscomp.ch
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Open
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Automation of Governance, Risk & Compliance Processess, Corporate Anticorruption Initiative, Content for Governance, Risk & Compliance Processess, Continuous Compliance & Monitoring, SAP Process Control, SAP Risk Management, SAP Access Control, SAP Business Integrity Screening, SAP GRC Suite, SAP Assurance and Compliance Software, SAP HANA, Enhancements for SAP GRC, SAP GRC
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Open
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SAP Building, Althardstrasse 80
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Regensdorf
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Zurich
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CH
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8105
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 17th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 17th, 2018 02:25PM
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Feb 17th, 2018 02:25PM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 16th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 16th, 2017 08:15AM
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Feb 16th, 2017 08:15AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 15th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 15th, 2017 10:07AM
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Feb 15th, 2017 10:07AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 14th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 14th, 2017 01:50PM
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Feb 14th, 2017 01:50PM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 13th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 13th, 2017 04:11PM
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Feb 13th, 2017 04:11PM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 12th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 12th, 2017 04:15AM
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Feb 12th, 2017 04:15AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 11th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 11th, 2017 05:35AM
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Feb 11th, 2017 05:35AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 10th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 10th, 2017 06:43AM
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Feb 10th, 2017 06:43AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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private:riscompgmbh-2
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1572952
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Feb 9th, 2018 12:00AM
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RISCOMP GmbH
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22
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5.00
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Open
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Information Technology and Services
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Feb 9th, 2017 08:57AM
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Feb 9th, 2017 08:57AM
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COMPANY:
Riscomp is your first choice among consulting companies offering services in a very specific domain of IT and business consulting: our main focus is the automation of Governance, Risk and Compliance (GRC) processes. As a recognized expertise partner for GRC and as official services partner of SAP SE, we ensure, that your GRC processes are straightforward, intuitive and seamlessly embedded into your business processes. High integration and usability ensures you maximum user acceptance.
COMPETENCE:
We offer expertise in the areas of RISk-, COMPliance- and authorization management. Numerous professional certifications, books published as well as speaker activities at various conferences show our engagement far beyond delivery of successful projects. Next to proven implementation skills for GRC we have in-depth understanding of SAP ERP including S/4HANA acquired through more than 30 years of experience in external and internal audit, SAP GRC and ERP implementation projects.
3D APPROACH:
We combine three major value drivers within the GRC automation:
> Processes: Internal controls system, compliance management, audit,
risk and policy management, ORM & loss Management, access request management.
> Content: GRC framework migration, data model design, ongoing updates, content definition & design of Continuous Control Monitoring (CCM) scenarios and SoD Rules.
> Technology: Cloud solutions & implementation for SAP GRC Suite, Fraud and Audit Management; Enhancements and develop,emts for GRC. SAP HANA Technology, CCM, BRF+, MSMP, integration with ERP; SAP BI/BO dashboards for GRC.
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RISCOMP GmbH
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