PROFILETAILOR DYNAMICS GRC Control GRC, be prepared for audits, pinpoint violations of SoD rules, and reduce business risks. Xpandion’s complete and fully-automated solution for GRC (Governance, Risk and Compliance) and SoD (Segregation of Duties) requirements, identifying violations on both the static level of granting authorizations to users, and on the dynamic level as a compensating control. ProfileTailor GRC monitors actual real-time behavior usage for every SAP user and sends alerts about unusual activities, including risk severity level. Installed externally to SAP, ProfileTailor GRC is up and running instantly. Automation of in-house and outsourced auditing tasks using ProfileTailor GRC saves an average of 30% on external auditor hours, including SAP audits, SoD/SOX projects and pre-defined risk reports.

1. How to Convert your
GRC Rule Set to a 24/7 Watchdog?
ProfileTailor™ Dynamics GRC Offers
Continuous Defense from Business Risks

2. Inspection is Over. Nevertheless…
Just imagine auditors reappearing
in 6 months
only to find
more violations
of rules!

3. Stay Calm in 3 Steps
Implement ProfileTailor Dynamics GRC
your current SoD rule set into
Upload the system
alerts to your email about
Receive potential risks, in real time

4. React at once,
resolve any
trouble
within minutes

5. Take It Easy
Let ProfileTailor GRC do the work
Automated monitoring
of user activity
Sophisticated alert
system for suspicious
or sensitive activity
Notification by email
when users are granted
authorizations that violate SoD rules

6. Stop worrying
about auditors
finding
violations
at their next
inspection

7. Immediate Benefits
Save time and money
No need to manage numerous violations
24/7 monitoring system over user activity,
including sensitive access and security aspects
Immediate coverage for new SoD violations

8. Interested in hearing more?
Contact us at:
info@xpandion.com
+972-3-624-4245
+1-800-707-5144
www.xpandion.com