1. EOH GRC Accelerator Business Challenges Solution Overview
EOH SAP GRC
BU HEAD: Justin Clarke
CONTACT:
EOH GRC Accelerator
Do your business’ GRC efforts operate independently?
Does your business know what authorisations are given to your employees?
Does your business have sight of all potential access risks?
Does your business have a central repository of its policies in place?
Solution Benefits
A centralized platform for all GRC functions
Transparency of all authorisations per employee and role
Automated flagging of potential access risks
A central library for your business’ policies
A centralized risk management tool aligned to global best practices
Mapping of all key business processes and controls
Implementation of control tests to verify whether key controls are in place and effective
Business Benefits
SAP GRC Access Control (AC)
SAP GRC Process Control (PC)
Solution Components
Business Challenges
The EOH GRC Accelerator Solution is built on the SAP Platform. The SAP Solution components are:
SAP GRC Risk Management (RM)
SAP GRC Policy Management (PM)
The EOH GRC Accelerator Solution provides a common platform across Governance, Risk and Compliance with real time reporting and visualizations.
It provides the capability for a rapid implementation to manage risk, policies, compliance and segregation of duties.
Through a co-innovation partnership with SAP the EOH GRC Accelerator provides customers with a globally recognised GRC solution.
Solution Overview
Does your business identify, analyze, mitigate, and report on its enterprise risks centrally?
Does your business have sight of all key processes and controls in place?
Does your business monitor the effectiveness and efficiency of key controls in place?

2. EOH GRC Accelerator EOH Differentiators EOH Skills and Experience
EOH SAP GRC
BU HEAD: Justin Clarke
CONTACT:
EOH GRC Accelerator
EOH Differentiators
Solution Benefits
EOH Presales Support
21 GRC Skilled Resources In The Following Areas:
Risk Management
Policy Management
Process Control
Access Control
Basis
Crystal Reporting
Advisory Services:
Risk Management Framework Development
Governance Assessments
Maturity Assessments
Combined assurance reviews
GRC Change Management
Collected Years Of Experience In GRC
70 years
Number Of GRC Projects Implemented
50 projects
Industries
Mining (Implats – RM, AC, PC, PM and GRC Advisory)
Government (Gauteng Department of Finance – AC)
Utilities (City Power – AC)
Retail (AB InBev – AC and PC)
Oil and Gas (PDO – AC and RM)
Financial (Nest - RM)
Manufacturing (PPC – RM and PC)
Telecommunications (Vodacom - RM)
*One example provided for each Industry
EOH Skills and Experience
21 EOH GRC reports providing transparency into key information allowing business to make better decisions
EOH predefined Risk Management and Process Control content to assist businesses in managing their operations for the following processes:
Procure to Pay (P2P)
Hire to Retire (H2R)
Order to Cash (O2C)
Information Technology General Controls (ITGC)
Record to Report (R2R)
EOH predefined configuration based on international best practice allowing for rapid implementation within 4 weeks compared to typical GRC implementations of 32 weeks
EOH automated upload and clean-up tool.

3. EOH GRC Accelerator Presales EOH Deployment EOH Presales Support
EOH SAP GRC
BU HEAD: Justin Clarke
CONTACT:
EOH GRC Accelerator
Solution Benefits
EOH Presales Support
Presales
EOH Deployment
EOH Presales Support to Country Manager
EOH GRC will provide the following:
Introductory template
Presentation
Video
Template proposals
Template project plan
Presales consultant is available for teleconferences and video demonstrations
In-country visit and demonstrations once 5 company meetings are confirmed or tangible opportunity materialises
Benefit to SAP
Pricing specific GB Market
Opportunity to upsell
Licensing and Maintenance goes to in country SAP Account Manager
Duration: 4 weeks
Resources
GRC Solution Architect
GRC Senior Consultant
GRC Consultant
Assumptions:
The duration excludes implementation of NetWeaver and the GRC application as this is usually performed by client. If EOH is required to implement these, the additional time and cost will be added.
The duration is based on the content provided by GRCA. Additional content requested by the client will result in additional time and costs.
The duration is based on the GRCA product. Customisation of any kind, requested by the client will result in additional time and costs.
All client stakeholders will be fully available throughout the duration of the product implementation.
Methodology:
Onsite
Remote
Legend
Preparation
Realization
Finalization
Go-live & Support