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Zer01 - Specialist SAP Security Solutions for GRC
 

Service Offerings

Engage Zer01 and take the Risk out of your Implementation

Zer01 is a SAP partner and preferred supplier in Australia and Singapore offering SAP resource capability across all project implementation roles and specialising in SAP GRC integrated solutions. Zer01 is also a certified SAP mobile application partner with a mobile application listed on the SAP store (iApprove ChaRM).

Zer01 the Leader in SAP Governance, Risk, and Compliance (GRC) Integrated Solutions 

Zer01 stands at the cutting edge of Australian based GRC consultancy. Our aim is to create a unified GRC strategy that standardises processes and integrates technology at every level within an organisation.

A competitive environment coupled with difficult economic times calls for solutions that provide insight, controls and efficiency to reduce risks. Simultaneously, our customers require functionality that helps them not only manage their enterprise but also focus on future growth.

The GRC solutions delivered by Zer01 can help your customers accelerate their time to value while reducing compliance risks and optimising their resources.

Zer01 can reduce the cost and effort needed to proactively prevent risk events and compliance violations. Our skilled consultant's can help you gain real-time insight into your current risk position, automate the GRC processes, and embed risk and compliance programs into your strategy, planning, and operational execution.

We are happy to offer clients our services at an advisory, implementation or support level, in each of the GRC focus areas.

Benefits?

- Fewer risk and compliance violations with automated monitoring of key indicators - Improved visibility across risk initiatives, thresholds, and appetites - Reduced unauthorized access risk with centralized monitoring and management - Minimised impact and duration of risk events - Decreased cost and effort of compliance, risk, and audit programs - Minimised impact and duration of risk events

SAP Access Control & Zer01

This application dramatically reduces the time, risk, and cost of managing the segregation of duties by enabling all compliance stakeholders to collaboratively and continuously enforce compliant access to assets as well as to IT systems. Stakeholders are responsible for protecting themselves and their organisations from fraud as well as fulfilling compliance requirements set forth by internal and external regulatory bodies. SAP Access Control enables efficient protection of information and prevention of fraud by controlling both access and authorisations.

There are four components in the SAP GRC Suite: - Risk Analysis and Remediation (Access Risk Analyser) - Enterprise Role Management (Centralised Emergency Access) - Superuser Privilege Management (Business Role Manager) - Compliant User Provisioning (Access Role Manager)

Benefits?

- Control access and authorization across the company - Achieve rapid SoD violation cleanup using comprehensive, best-practice, cross-application SoD rules for   SAP and non-SAP systems - Efficient compliance management - Reduce your cost of compliance and audits using centralized SoD controls, automated audit trails and   documentation, automated rule building and analysis, and "what if" simulation capabilities - Effective oversight and predictability - Manage access effectively by using company wide oversight into SoD violations and critical transaction   access, transaction monitoring with alerts, and enhanced control and audit tracking for superuser activity