Company
GRC Advisory is a team of experts offering professional advisory services in access risk management for SAP systems security. We implement GRC systems (Governance, Risk and Compliance) with a focus on solutions in the area of security, access, automation and monitoring of internal control (CCM). We have pre-defined solutions for individual industries, built on the basis of the best practices and experience from over 100 projects implemented during the several years of the company’s history.
Our products allow for cost-effective transformation of business processes and risk control in these processes, as well as a fuller use of resources and solutions. Our experience, gained on international projects and full commitment to the implementation of projects allows us to provide high-quality services at the level of the best world standards.
Projects
We completed over 100 projects, including the largest SAP GRC implementation in Poland. Among our customers, there are representatives of twenty biggest Polish companies according to the Rzeczpospolita’s ranking.
Mision
Offering our customers tailored and continuously improved methods of developing internal control systems, based on cutting-edge systems supporting enterprise resource management.
Vision
Our philosophy and values
We believe that an optimal approach to building the value of each company requires extending the knowledge of your employees as well as an independent view of an external consultant. We are fascinated with the opportunity of using the solutions existing in a company together with the knowledge of our specialist consultants in order to increase the value of your company by optimizing the current execution of your internal control and information security processes. In order to provide our customers with the best solutions in our business, we follow these values:
Trust
We take it as a crucial element of daily cooperation in business projects. We follow professional ethics and ensure confidentiality of all information delivered to us by each of our customers.
Professional
Our experts have a long-term experience and skills which enable them to produce high-quality results of their work. Our approach to work is characterized with high commitment to achieving project goals
Quality
We value and always follow high quality standards with respect to the solutions delivered to our customers. Our approach to each customer is individual and we always take into account the specifics of a company and its business environment.
Cooperation
We execute our projects on the basis of cooperation and solution development through intensive interactions enabling optimal bidirectional transfer of knowledge: we bring worked out solutions and experience gained in many projects completed around the world, the customers tell us about their specific operating conditions.
Innovation
We are one of few Polish companies which have competence in developing internal control systems on the basis of cutting-edge systems supporting enterprise resource management.
Continuous development
We constantly improve our skills in order to continuously increase the quality of services and solutions offered to our customers.
Our Competence
ERP systems:
- SAP Certified Technology Consultant – Security
- SAP Certified Solution Consultant – Financials (FI)
Risk management
- ISACA CISA (Certified Information Systems Auditor)
- CIA (Certified Internal Auditor)
- BS ISO/IEC 27001 (Certified Leading Auditor)
Security
- SC CISSP (Certified Information Systems Security Professional)
- EC-Council CEH (Certified Ethical Hacker)
IT
- MCSE (Microsoft Certified Systems Engineer)
- OCP (Oracle Certified Professional)
Risk management
- Axelos M_o_R® Foundation
Project and process management:
- Project and process management
- APM Group Prince2 Foundation
- itSMF / Axelos ITIL® Foundation
GRC Systems
- SAP GRC Access Control 10.0
- SAP GRC Access Control 12.0
