Process Roadmap

Our Process Roadmap analyses based on legal & regulatory and compliance requirements the basic SOD and Critical Transaction matrix.

The results can be implemented in current or future compliance automation tools.  

For cross-compliance, cross-system and cross-application requirements we prepare the baseline.

Our Best Practice Process Roadmap reviews the GAPs and documents the company specific processes and controls, needed.

The results can be implemented in current or future compliance automation tools.

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