Exxaro’s Approach to Managing Controls

How Exxaro Achieved Value in Internal Control Management

Executive Summary 

Today’s organization is in a continuous state of change in business operations, processes, employees, business systems, transactions, access to systems, and more. Organizations cannot rely on manual, ad hoc, and document-centric approaches to manage controls of critical business systems. Organizations need to establish a strategy and processes supported by technology to build and maintain a risk-aligned process control program that balances business agility with control and security in order to mitigate risk, reduce loss/exposure, and satisfy both auditors and regulators while enabling business to perform consistently, efficiently, effectively, and in an environment that demands agility to stay in business. To address this challenge, Exxaro selected SAP Governance Risk and Compliance (GRC10.1) Process Controls to manage and monitor processes across all areas of the organization. GRC 20/20 has evaluated and verified the implementation of SAP Process Controls at Exxaro by CQS and confirms that this implementation has achieved measurable value across the elements of GRC efficiency, effectiveness, and agility. In this context, GRC 20/20 has recognized Exxaro, its partner CQS, and SAP, with a 2014 GRC Value Award in the domain of Internal Control Management. 

{rsmembership id=”1,2″}

You may access this research below . . .

{rsfiles path=”2014-10_CS_SAP-CQS-Exxaro_WebVersion.pdf”}

{else}

Access to GRC 20/20 published research requires a subscription.  There are two primary tiers of research subscription:

  1. GRC 20/20 Basic Subscriber (Free).  This gives you access to a broad range of content at no cost.  This includes Strategy Perspectives (best practice research), Vendor Viewpoints (research documents on specific solution providers), Case Studies, and more.
  2. GRC Advisor Access.  This is a paid subscription that starts at $5,000.  This level of membership gives you access to more detailed market research such as Market Landscapes and Buyer Guides.  It also gives you inquiry access to GRC 20/20 research analysts to get your questions answered as well as four longer strategy calls that can be combined into a single strategy day.

To access this document please  REGISTER or LOGIN using the buttons in the upper right corner of the page.{/rsmembership} 

 

 

Trackbacks/Pingbacks

  1. Analytics from SAP – 2014 – What a Year for GRC at SAP - 2015-01-20

    […] a cornerstone of their GRC programs. Our customers’ success is the greatest measure of our own. GRC 20/20 recognized Exxaro, its implementation partner CQS, and SAP with a 2014 GRC Value Award in the domain of Internal […]

Leave a Reply