01
Assessments and roadmaps
Landscape, process, and compliance goals mapped before a tool or staffing decision locks in.
Think big. Start small. Work smart.
SAP Security and GRC, done right the first time.
Customer Advisory Group is an independent advisor on SAP security, access governance, process control and the move to the cloud. Every consultant on your project is a senior consultant.
450+Consultations and implementations
Senior onlyNo junior bench on your project
Since 1995Leading GRC and SAP security
3 regionsUS, Canada, and Europe
Our Services
Engage us early, from strategy through implementation and support after go-live.
02
SAP GRC Access Control
GRC 10.1 and 12.0, SoD rulesets, non-SAP connectivity, and SAP Identity and Access Governance.
03
SAP GRC Process Control
Automated and manual controls for SOX, NIST, ISO, and FDA, with testing built to cut cost.
04
Role remediation
From a focused review to a redesign that stops role proliferation and cleans SoD.
05
SmartSourcing
Executive advisory and operations support so the control environment does not stall after launch.
06
S/4HANA and Pathlock
Security upgrades for S/4HANA, plus Pathlock Cloud for continuous controls and cross-platform SoD.
SAP Project Rise
Resilient access governance for the move to the cloud.
CAG works with SAP on Identity and Access Governance and S/4HANA Access Control for the virtual workplace.
- Identify and address key access risks
- Keep governance strong and adaptable as you move to the cloud
- Develop your future compliance roadmap
- Secure operations for remote and distributed teams
- Maintain complete access control and monitoring
From SAP COE Senior Management: “Chief among our partners is Customer Advisory Group with purpose-built implementation offerings for key capabilities like Identity and Access Governance (IAG), Single Sign-On (SSO), Enterprise Threat Detection (ETD), Pathlock Cloud, and Strategic Advisory and Roadmap Assessments.”
What Our Customers Are Saying
“Customer Advisory helped us position further enhancements to our processes with recommendations and demos which helped clarify our vision and value to our senior management.”
Security Manager, electronics company
“We clearly would not have been as successful without this application in terms of our external reporting requirements for the SEC and the Public Company Accounting Oversight Board.”
Controller, utilities services company
“The swift and unique approach helped us garner business participation and self-sustaining processes which makes the Customer Advisory Group our preferred partner in our GRC journey.”
IT Compliance Manager, food and beverage manufacturer
“I think the remote model works well for companies like ours with multiple locations.”
Director of Compliance, publishing company
Talk to a senior advisor before you commit to a design.
Toll free +1-888-477-4950 · info@customeradvisorygroup.com