Governance,
Risk & Compliance

Our Enterprise Governance Risk and Compliance activities are central to effective security operations. With a core focus on defining risk and establishing the governance protocol for the organization, you can define the backbone of the organization.

S3 can help you every step of the way.

Compliance & Certification Readiness

In order to prepare for certification, a preparatory review should be executed to ensure successful certification completion. Our experts are available to walk through your internal procedures and ensure that any potential gaps are addressed prior to third party certification review.

GRC Strategy Roadmap

By developing a comprehensive governance program, including properly defined procedures and the implementation of automated compliance tools, you can greatly reduce your risk exposure and increase user acceptance of your eGRC program. Our strategy and roadmap solutions identify the current status of the organization and provide the steps to execute to achieve the desired future state.

GRC Strategy Roadmap

By developing a comprehensive governance program, including properly defined procedures and the implementation of automated compliance tools, you can greatly reduce your risk exposure and increase user acceptance of your eGRC program. Our strategy and roadmap solutions identify the current status of the organization and provide the steps to execute to achieve the desired future state.

GRC Solution Design

With S3’s extensive experience in regulatory compliance and internal/external audit, our team can help facilitate the strategy sessions necessary with key stakeholders to define your preferred future state. Governance not only includes the careful definition of risks and corresponding process protocols to provide increased reliability for your financial results, but also includes the protection of your defined eGRC design and risk mitigation protocols.

GRC Technology Build & Configuration

Multiple enterprise-wide Governance tools are available to support your SAP compliance processes. By reviewing your governance and compliance needs first, you can assess which tool may best serve your needs in the technology space. We can support the investigation of several options available depending on your organizational size and investment requirements. Through our evaluation process, we can assist in selecting and configuring the right tool to generate accurate and reliable results to meet your compliance needs.

GRC Technology Build & Configuration

Multiple enterprise-wide Governance tools are available to support your SAP compliance processes. By reviewing your governance and compliance needs first, you can assess which tool may best serve your needs in the technology space. We can support the investigation of several options available depending on your organizational size and investment requirements. Through our evaluation process, we can assist in selecting and configuring the right tool to generate accurate and reliable results to meet your compliance needs.

GRC Operate, Support & Evolve

Continuous monitoring utilizing industry best practices allow you to get clean, and stay clean from a risk perspective. With organization-wide support of your compliance initiatives, your risk profile is reduced and operational efficiencies increase. Our team of experts can define, review, or enhance your compliance and governance procedures to assist in all stages of investigation and responses.  We provide rapid solutions for addressing process and/or documentation weaknesses and support the evolution of your program.  This will ensure continued success and achievement of compliance results and the preferred risk posture.