COMPLIANCE MADE SIMPLE
Internal Control Systems with Jira
Internal Control Systems (ICS) face numerous challenges: Risks must be recorded, assessed, approved and reported in a timely manner. Based on your Risk Assessment, a control environment must be designed and rolled-out. The controls in turn must be procured in time and evidences must be provided for internal and external audits.
Find out, how Jira from Atlassian can help you achieve all your goals at low cost and in record time.
Digital Transformation – Admins to Rent
The implementation of new use cases or the integration of new company divisions in Jira in the course of the Digital Transformation comes along with short-term peaks for the Jira administration. For this reason, delays in implementation often occur – which is not very agile.
We at ISPICIO assist you with countless blueprints from numerous completed projects.
Emergency Access Management for SAP
The use of Super User credentials in SAP FI environments represents a high risk, because they affect the correctness of your financial reporting. For this reason, tax authorities, legislators and (external) auditors pay close attention to direct accesses to productively used SAP systems.
Learn more about our unconventional and cost-effective Emergency Access Management solution "ISPICIO_E" for managing, monitoring and reporting of your SAP emergency incidents.
Authorizations and ITGC in SAP systems
The assignment of authorizations according to the need-to-know principle and the compliant operation of your SAP installations is a Herculean task.
Our tools "ISPICIO_S" and "ISPICIO_X" help you audit and improve your SAP system landscape in regard to critical authorizations, segregation of duty conflicts (SOD), IT General Controls and much more.