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  • AutomateAccessControls.it
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
     Segregation of Duties monitoring in SAP Access Control is one of the key features in GRC Process Controls Continuous Controls Monitoring (CCM). It enables the organization to monitor a specific SoD to address issues as they occur.Automated SoD Monitoring enables management to continually review business processes for adherence to—and deviations from—the appropriate level of checks and balances upon the activities of individuals with their intended levels of performance and effectiveness.Using Process Control functionality, we can perform SoD analysis automatically in some frequencies, such as weekly or monthly, to mitigate a risk identified as an exception. itelligence’s AutomatedAccessControls.it package delivers preconfigured set of controls designed for access risks that are available in Access Control.
  • Basic perform&align.it
    Improve the quality and speed of your goal and performance management processes – and make an impact on business results – with the SAP SuccessFactors Align & Perform rapid-deployment solution.This rapid-deployment solution – also known as Perform&Align.it – uses pre-configured processes based on business best practices for goal management, performance management. Combined goal alignment, visibility and accountability reports keep managers up to date on their employees’ progress to meet business objectives and facilitates an ongoing dialogue between employees and managers through regular feedback and coaching opportunities. Optimized workforce performance by getting the right people to do the right things, in the right way, at the right time. Faster implementation of preconfigured SAP SuccessFactors Goal and Performance Management solutions. Minimization of project risk through a rapid-deployment approach (content, collateral, methodology).   
    Improve the quality and speed of your goal and performance management processes – and make an impact on business results – with the SAP SuccessFactors Align & Perform rapid-deployment solution.This rapid-deployment solution – also known as Perform&Align.it – uses pre-configured processes based on business best practices for goal management, performance management. Combined goal alignment, visibility and accountability reports keep managers up to date on their employees’ progress to meet business objectives and facilitates an ongoing dialogue between employees and managers through regular feedback and coaching opportunities. Optimized workforce performance by getting the right people to do the right things, in the right way, at the right time. Faster implementation of preconfigured SAP SuccessFactors Goal and Performance Management solutions. Minimization of project risk through a rapid-deployment approach (content, collateral, methodology).   
  • CCH® SureTax®
    No one goes into business to pay taxes. However, savvy business professionals know that tax compliance is a real business risk. Sales and use tax is no exception, and in fact for many it is a hidden trap...in some cases to the tune of millions of dollars. Valuable time and money is spent manually searching for jursidicitonal sales tax rates and taxability rules online – but, even after the time is spent – how confident are you in the accuracy of the results?
    No one goes into business to pay taxes. However, savvy business professionals know that tax compliance is a real business risk. Sales and use tax is no exception, and in fact for many it is a hidden trap...in some cases to the tune of millions of dollars. Valuable time and money is spent manually searching for jursidicitonal sales tax rates and taxability rules online – but, even after the time is spent – how confident are you in the accuracy of the results?
  • it.rapid GRC
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
    SAP Access Control enables customers to manage access risk and prevent fraud. Through the capabilities offered with this solution, SAP Access Control helps companies to get clean (analyze risk), stay clean (manage access and maintain roles) and stay in control (certify authorizations and monitor privileges). Based on best business practices, this rapid-deployment solution can be implemented in as little as 4 weeks (Starter Edition).
  • it.secureS4
    it.secure S/4 software packages delivers business application, and HANA Database segregation of duty (SoD) compliant roles.  Standard SAP provides user roles with the baseline S/4HANA package, but we have leveraged our S/4HANA know-how to build pre-configured, and audit free roles so that the business users have the correct access based on their job roles.  In addition, we have proprietary software programs and templates that aid in the mapping, and association of those job roles to individuals which speeds the implementation and reduces the costs needed for the implementation.
    it.secure S/4 software packages delivers business application, and HANA Database segregation of duty (SoD) compliant roles.  Standard SAP provides user roles with the baseline S/4HANA package, but we have leveraged our S/4HANA know-how to build pre-configured, and audit free roles so that the business users have the correct access based on their job roles.  In addition, we have proprietary software programs and templates that aid in the mapping, and association of those job roles to individuals which speeds the implementation and reduces the costs needed for the implementation.
  • Salesforce.com Adapter (SFDC Adapter)
    Are you using Salesforce.com, and considering integrating this tool into your system landscape? With the Salesforce.com Adapter (SFDC adapter) from itelligence you can make this wish come true, quickly and efficiently.
    Are you using Salesforce.com, and considering integrating this tool into your system landscape? With the Salesforce.com Adapter (SFDC adapter) from itelligence you can make this wish come true, quickly and efficiently.
  • Secure.it
    When it comes to security, businesses like yours prefer the added ease of an all-inclusive.
    When it comes to security, businesses like yours prefer the added ease of an all-inclusive.
  • SecureHANA.it
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
    itelligence’s SecureHANA.it package delivers preconfigured SAP HANA Security, including SOX ready, Segregation of Duties compliant design time HANA Roles, and several spreadsheet templates for Security Assessment, Role Build and SOD violation within the HANA Database.
  • Solution Manager as a Managed Service (SMaaMS)
    With SMaaMS, customers will receive access to a secure, cloud-based, best-in-class SAP Solution Manager system in as little as 2 weeks. The full suite of Solution Manager functions are available and delivered as full managed services or a self-service model. The power remains in the customer’s hands to leverage selected functionality, based on what is needed. All of this, operated by certified itelligence consultants.
    With SMaaMS, customers will receive access to a secure, cloud-based, best-in-class SAP Solution Manager system in as little as 2 weeks. The full suite of Solution Manager functions are available and delivered as full managed services or a self-service model. The power remains in the customer’s hands to leverage selected functionality, based on what is needed. All of this, operated by certified itelligence consultants.
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