Overview
Sunera is an authorized SAP Services Partner and one of the most qualified and experienced providers of SAP GRC implementation and training services. We offer a complete SAP GRC solution: our team includes all of the expertise you will need to successful deploy SAP GRC.
Our Services
We have extensive experience implementing all facets of SAP GRC, including:
- Installing SAP GRC software or upgrading the software to a more recent version,
- Designing, configuring and testing SAP GRC rules,
- Developing customer specific training materials,
- Enhancing reports using sophisticated techniques in Microsoft Office products,
- Analyzing results, and
- Remediating access violations.
Sunera offers the following SAP GRC integration and consulting services:
SAP GRC Integration |
SAP GRC Training |
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Controls Assessment & Improvement |
Project Management |
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SAP GRC Methodology
In support of our SAP GRC services, Sunera has a robust methodology and tool set. For example, we have augmented the SAP deployment methodology extensively with our proprietary project accelerators.
We also have industry-specific control libraries enabling us to benchmark our client’s internal controls (i.e., rules) with other companies in similar industries. Finally, we have developed automated tools enabling us to expediently re-design SAP security roles.
Our People
Sunera’s SAP GRC team includes the following professionals:
- Field Engineers (FE’s): Field engineers are responsible for installing or upgrading GRC software. They are MCSE certified and have the skills to configure Microsoft Windows Server and SQL Server software. In addition, our engineers can troubleshoot firewall, network and desktop issues.
- SAP GRC Professionals: Our SAP GRC professionals tend to be former SAP integrators with a strong understanding of SAP’s security model, functionality and underlying data structure. They possess the skills necessary to extract data from SAP and build rules and reports within SAP GRC. Furthermore, our professionals have extensive experience analyzing SoD violation reports and remediating user security within SAP.
- Internal Control Experts: We have a team of Certified Information Systems Auditors (CISA’s) that can design controls (e.g., SoD rules), assess the significance of SoD violations, identify controls within an organization to compensate for SoD conflicts, prepare plans to remediate SoD violations, and coordinate remediation efforts with business process owners and SAP support teams.
- SAP GRC Trainers: All of our instructors are manager or director level professionals with extensive hands-on SAP, SAP GRC, and Sarbanes-Oxley experience.
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