There is increasing pressure on organisations to report their performance across a range of areas including financial, risk, Corporate Social Responsibility and trade compliance.

Plaut’s experience in SAP Governance, Risk and Compliance enables our clients to measure and track actions to which they will be held accountable, manage their business risks and comply with regulations relevant to their business.

The compliance component of GRC helps your organisation to reduce the risk of fraud. It is based on the protocols established in the US Sarbanes-Oxley Act of 2002. It defines and segregates allocation of duties, and controls authorisations. For example, it will verify the combination of authorisations in a process to ensure that no one within your organisation can create an artificial supplier and make fraudulent payments to themselves.

PLAUTcan assist you to use SAP Access control to further improve your internal compliance procedures. Access Control will analyse securities and combinations of authorisations within SAP to detect those that are critical and identify unusual or risky combinations.