3.6 out of 5 (12 Ratings)

11 Verified Reviews

GRC Solutions

Implementation was easy

Relatively satisifed with the cost and implementation

GRC Solutions

exporting report is not that easy

It's a good tool

GRC Solutions

GRC Suite / Firefighter

Great solution for Governance, Risk and complaince and controlled access for firefighter IDs with audit options. Enabled platform to review processes, risks, policies, issues and remediation plans. Better application for process control and access control. flexibility to assign approver delegation.

GRC Solutions

GRC Access Control helps you control powerful accesses and ensure compliance

SAP GRC Access Control helped identifying power users and priviledged accounts in the SAP Arena for Finance, Controlling, Purchase-To-Pay and Order-To-Cash business processes

GRC Solutions

GRC easy to use

GRC is a good prodcut and easy to implement compared to other SAP tools

GRC Solutions

Integration proved difficult

We had difficulties with the integration

GRC Solutions

Smooth Implementation, Nice functionality however dragged by poor UI design

The solution though working great still has impressions of old UI patterns. Expectation was that the newer UIdesign patterns should be inlcuded to prove customers that SAP GRC is adapting with changing times which unfortunately is not the case. Functionality perspective so far it works great for the approved requirements.

GRC Solutions

Difficult implementation and does not work well as a stand alone tool

The specific application (GRC Process Controls) was difficult to configure and did not provide the detailed workflow required for the controls being defined

GRC Solutions

Global 'Big Bang' Implementation

Global delivery model with backoffice support hubs in India. The change management component was lacking.

GRC Solutions

Before implementing GRC find the right sponsor.

GRC is not a area to be sponsored by IT, roles, processes and responsibilities must be defined by HR. Otherwise it will fail without real sponsor.