Enterprise Risk Management & Corporate Governance (ERMG) – SAP & Information Security (SAPS)

Corporations often think of risks as purely financial threats. In order to protect assets and to guarantee organizational stability and growth, it is important to establish and follow a comprehensive risk management strategy to ensure all relevant risks have been considered and appropriately taken care of. Investment and market risks are as important as operational dangers and access control violations. ERMG contains strategic management consulting areas for SAP customers, including threat and impact assessments, education and training, security planning and design, as well as implementation and testing, plus evaluation and licencing of supporting software. Based on a holistic approach LINKIES. Management Consulting offers comprehensive advisory and solutions for enterprise-wide risk & control management, especially in SAP environments. The services are targeted towards new methods of authorizations design, identity & access management, business & security process optimization, and management controls for corporate governance and organizational risk mitigation. In the area of SAPS the company offers a wide range of SAP risk, authorization and technical security services for all SAP systems and applications, including SAP GRC (Governance, Risk and Compliance) solutions. Safeguarding through effective information security and integrated process controls are necessary obligations of any serious enterprise governance. Business requirements must be translated into security measures that count. Define information owners, distribute responsibilities, establish supporting solutions to fullfill your obligations and keep your business straight. LINKIES. puts the controls where they belong. We appreciate your requests.

Service Areas (examples)

  • Risk management strategy & project planning
  • Project management & quality assurance (including change management, investment and cost control)
  • Risk analysis (strategic risk, data risks, operational process risks, financial and investment risks, system and application risks)
  • Controls & security definition (segregation of duties, authorizations and access controls)
  • IT security design and implemention (technical security architecture, identity management solutions)
  • SAP role & authorizations design and management (user provisioning, reporting, programme security)
  • Neutral solutions evaluations (including vendor management and agency services)

Service Offers (examples)

  • GovernanceCheck (analysis of governing policies and procedures, safeguarding)
  • RiskCheck4SAP (analysis of critical transactions, risky combinations, segregation of duties, complete picture on SAP risks and missing controls)
  • AuthCheck4SAP (analysis on SAP authorizations, all access components, design review, status review, best practices and solution description)
  • TechCheck4SAP (technical security analysis for all SAP systems and applications)
  • DataCheck4SAP (data protection and privacy rules and regulations, SAP HCM check)
  • ToolCheck4SAP (evaluation assistance on supporting tools and solutions)
  • AudCheck4SAP (preparation for a successful SAP audit)
  • SecurityCheck4SAP (complete security analysis and solution proposal based on all individual checks)
Contact Information

Mario Linkies, Partner 
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