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. 

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  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 […]

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