GRC IT Solutions LLC

Information Technology & Services - Aliso Viejo, California, United States

GRC IT Solutions LLC Details

Our Service Offerings----------------------------------Automated User Account Administration and User Access Review-------------------------------------------------------------------------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 terminationso User-friendly dashboards to facilitate day-to-day monitoring of controls.o Utilities to direct the quarterly access review and support audit engagementso Data transformation and integration utilities to support cross-platform controls.Automated ERP Configuration Management----------------------------------------------------------------------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 setupsCustomized Training and Targeted Education Services--------------------------------------------------------------------------------------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.==========================Our Core ERP and Enterprise Software Expertise---------------------------------------------------------------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 Greenlighto Workdayo SFDCo RSA Archero Servicenow GRC/ IRMo Metricstream

Website:
Employees: 1
HQ:
Location: Aliso Viejo, California, United States
Revenue:

Contacting GRC IT Solutions LLC: Connect with Executives and Employees

Get in Touch with GRC IT Solutions LLC Executives and Employees

Connecting with GRC IT Solutions LLC's Executives and Workforce

Accessing Contact Information for GRC IT Solutions LLC Executives

Connecting with GRC IT Solutions LLC: Reach Out to Their Team

Discover How to Contact GRC IT Solutions LLC Executives and Staff

Looking to connect with GRC IT Solutions LLC executives or employees?

Seeking to Get in Touch with GRC IT Solutions LLC Executives or Staff?

Want to Reach Out to GRC IT Solutions LLC Executives or Team Members?

In Search of Contact Details for GRC IT Solutions LLC Professionals?

Connecting with GRC IT Solutions LLC: Contacting Executives and Staff

Browse companies
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z