GRC & RISK ADVISORY

Strengthen Governance. Reduce Risk. Improve Control.

IRSL Consulting provides specialized SAP Governance, Risk & Compliance expertise to help organizations manage access risk, strengthen internal controls, improve compliance, and maintain greater visibility across their SAP environments.

Our services connect SAP security, governance, risk management, controls, and compliance to address both technical and business requirements.

SAP GRC & Risk Management Services

Practical governance and risk expertise for SAP environments.

IRSL helps organizations establish and maintain stronger governance, risk, and compliance practices across their SAP environments.

Access Control (AC)

Manage access risk and authorization governance through structured processes for requesting, reviewing, analyzing, and certifying access.

Access Risk Analysis
Access Request Management
Access Certification
Role & Access Governance
Segregation of Duties Analysis
Emergency Access Management

Process & Control Monitoring

Strengthen internal controls and improve visibility into business processes and control performance.

Control Design & Assessment
Process Control Monitoring
Control Testing
Control Remediation
Internal Controls
IT General Controls

Audit Management (AM)

Support audit planning, documentation, remediation, and compliance activities across SAP environments.

Audit Planning & Management
Audit Evidence Support
Finding Remediation
Compliance Reporting
SOX Compliance Support
Audit Readiness

Risk Management (RM)

Identify, assess, and manage business and technology risks through structured risk management practices.

Risk Identification
Risk Assessment
Risk Monitoring
Risk Treatment
Risk Reporting
Risk Governance

Business Integrity Screening (BIS)

Support organizations in identifying potential business integrity concerns and security threats across SAP environments.

Business Integrity Screening
Enterprise Threat Detection
Security Event Monitoring
Risk Identification
Threat Analysis
Compliance Support

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Track Record

A decade of measurable impact.

Sectors Served

SAP Implementations

10+

Years of Experience

Trainings Conducted

Project Deliverables

Structured outputs that support stronger governance and risk management.

IRSL provides practical deliverables designed to help organizations understand risk, strengthen controls, and establish a clear path toward remediation and ongoing governance.

GRC & Risk Assessment

Evaluation of access, controls, risks, and governance processes to identify areas requiring attention.

Access Risk Analysis

Identification and analysis of access risks, including Segregation of Duties conflicts and critical access.

Control Assessment & Documentation

Documentation and assessment of internal controls, control requirements, and areas requiring remediation.

Risk & Compliance Reporting

Structured reporting that provides visibility into identified risks, controls, compliance requirements, and remediation activities.

Audit & Remediation Support

Support for audit preparation, evidence requirements, finding remediation, and ongoing compliance activities.

Deliverables & Impact

Structured outputs that support stronger governance and risk management.

IRSL provides practical deliverables designed to help organizations understand risk, strengthen controls, and establish a clear path toward remediation and ongoing governance.

GRC & Risk Assessment

Evaluation of access, controls, risks, and governance processes to identify areas requiring attention.

Access Risk Analysis

Identification and analysis of access risks, including Segregation of Duties conflicts and critical access.

Control Assessment & Documentation

Documentation and assessment of internal controls, control requirements, and areas requiring remediation.

Risk & Compliance Reporting

Structured reporting that provides visibility into identified risks, controls, compliance requirements, and remediation activities.

Audit & Remediation Support

Support for audit preparation, evidence requirements, finding remediation, and ongoing compliance activities.

Managed SAP GRC Services

Maintain continuous governance beyond implementation.

Our managed SAP GRC services provide ongoing administration, monitoring, and optimization to help your organization strengthen governance, reduce risk, and remain audit-ready.

Access Governance

Support access requests, reviews, certifications, risk analysis, and ongoing access governance activities.

Risk & Control Monitoring

Monitor identified risks, controls, and compliance requirements to support ongoing governance.

Audit & Compliance Support

Assist with audit activities, documentation, evidence requirements, remediation, and compliance reporting.

Continuous Improvement

Identify opportunities to improve GRC processes, address findings, and adapt governance practices as organizational requirements evolve.

FREQUENTLY ASKED QUESTIONS

Answers to Common Questions

What is SAP GRC?

SAP Governance, Risk & Compliance helps organizations manage access, controls, risk, audit, and compliance processes across their SAP environments. IRSL provides consulting services across key SAP GRC disciplines to help organizations strengthen governance and manage risk.

What SAP GRC solutions does IRSL support?

IRSL provides expertise across SAP GRC Access Control, Process Control, Audit Management, Risk Management, Business Integrity Screening, and Enterprise Threat Detection.

Can IRSL help with SAP GRC remediation and optimization?

Yes. IRSL can assess existing GRC environments, identify configuration and process gaps, address access and control risks, and support optimization and remediation activities.

Can IRSL help with Segregation of Duties?

Yes. IRSL provides Access Risk Analysis and Segregation of Duties support to help organizations identify, assess, and address conflicting or inappropriate access.

Does IRSL support SOX and internal controls?

Yes. IRSL supports organizations with SAP-related internal controls, control monitoring, audit readiness, compliance activities, and remediation requirements, including SOX-related requirements.

Can you support SAP GRC during an S/4HANA transformation?

Yes. IRSL supports GRC and security requirements associated with SAP transformation and modernization initiatives, including SAP S/4HANA environments.

Do you provide ongoing SAP GRC support?

Yes. IRSL provides ongoing GRC and risk support that can include access governance, risk and control monitoring, audit and compliance support, and continuous improvement.

Can IRSL help with SAP risk assessments?

Yes. IRSL can help organizations identify, assess, monitor, and report on SAP-related risks across access, controls, governance, and compliance.

Why Specialized GRC Expertise Matters

Governance and risk require more than a software configuration.

Effective SAP GRC requires alignment between technology, business processes, internal controls, access governance, risk management, and compliance requirements.

IRSL Consulting brings specialized SAP Security and GRC expertise to help organizations:

Improve visibility into access and business risk
Strengthen Segregation of Duties controls
Improve internal control processes
Support audit and compliance requirements
Address GRC gaps and remediation needs
Maintain stronger governance across SAP environments

Our approach focuses on practical governance and risk solutions that support both business requirements and SAP security objectives.

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Protect the Systems That Matter Most

Effective SAP security and governance requires more than individual controls. It requires the right combination of technology expertise, risk management, and specialized people.

IRSL Consulting helps organizations strengthen that foundation with practical SAP security, GRC, risk, and workforce expertise.