Integrated and automated risk control solutions

Automate and manage your company’s risks, controls, identities and cyber threats.

SAP® GRC is a software offered by SAP® that allows us to automate processes, Manage business risks in real time and integrate risk management processes into the strategy, planning and operations execution. It has 7 modules: Access ControlProcess ControlEnterprise Risk ManagementGlobal Trade ServicesAudit ManagementElectronic fiscal note and Business Integrity Screening.

Access Control

Monitors, evaluates and controls access and user authorizations in SAP systems.

What benefits does SAP® GRC bring to companies?

Service improvement

  • Faster user accounts creation.
  • Reduction of mistakes in user management process.
  • Transparency in user management process.
  • Reduction of time required when interacting with Help-Desk.
  • User can reset their passwords without intermediaries.

Risk reduction

  • Preventive automated controls.
  • Real-time risk analysis.
  • Real-time risk analysis.
  • Improvement of the security during the process of resetting passwords.

Cost reduction

  • Automation of the key users process.
  • Reduction of time and effort in risk analysis (ARA vs Manual).
  • Reduction of time and effort in simulations.
  • Automated process to reset passwords through ARM PSS.

Process Control

Optimises the functioning of established control policies and processes

The SAP® GRC tool allows you to establish and monitor controls that ensure the proper operation of the processes and established policies. Through monitoring them, processes are controlled by the right people, under a framework of compliance with internal policies and regulations.

In addition, it is valid for SAP and non-SAP environments: Marketing, Sales, Production, Logistics, Human Resources and / or Finance. Continuous Control Monitoring (CCM) helps to ensure that, business practices have remained trustful to the original design and purposes of the control structure over time.

Policy Management allows the creation, publication, application and verification of a policy and to manage its entire life cycle:

  • Define: Definition of control indicators definition. Examples: SOX, ISO 27001.
  • Monitoring: Periodical assessment of controls..
  • Exception: Error or exception identification by application of controls.
  • Resolution: Exception remediation by applying corrective actions.
  • Reporting: Decision-making support, simplifying the continuous monitoring and certification processes.

Why choose Inprosec?


Multidisciplinary team

Inprosec has a multilingual team formed by various academic profiles (engineers, graduates, …) who perform their duties assuming the roles of consultants, auditors, project managers, etc.


Continuous improvement

In a world that is constantly changing, it is fundamental learn and improve to adapt and offer services aligned with the needs of Customers.


Value proposition

  • We are not incompatible with audits.
  • We are independent. We are Consultants.
  • We do not compete in markets that are unfamiliar to us.

Can we help you with the SAP Security of your company?