Enterprise Resource Planning (ERP) Governance, Risk & Compliance (GRC) Services

Secure Your ERP. Manage Risk. Ensure Regulatory Compliance.

Enterprise Resource Planning (ERP) systems are the core of business operations, handling financial transactions, supply chain management, HR processes, and sensitive corporate data. However, the complexity of ERP environments makes them a prime target for cyber threats, fraud, misconfigurations, and compliance violations.

At 360Cyberx, our ERP Governance, Risk & Compliance (GRC) Services help organizations establish strong security policies, enforce compliance, and manage ERP risks effectively. We provide risk assessments, policy development, access controls, and continuous compliance monitoring to ensure that ERP systems operate securely and align with industry regulations and governance best practices.

Our ERP GRC Capabilities

Our ERP Governance, Risk, and Compliance (GRC) capabilities help organizations establish secure, compliant ERP environments. We implement governance and security frameworks, support regulatory compliance and audit readiness, and drive ERP-specific risk management and fraud prevention. With IAM compliance controls and continuous monitoring, we ensure your ERP systems meet evolving compliance demands and mitigate operational risks.

  • ERP Governance & Security Frameworks
  • ERP Regulatory Compliance & Audit Readiness
  • ERP Risk Management & Fraud Prevention
  • ERP Identity & Access Management (IAM) Compliance
  • Continuous ERP Compliance Monitoring & Risk Reporting

Our ERP GRC Approach

Our ERP GRC approach begins with a comprehensive risk and compliance assessment to uncover vulnerabilities and regulatory gaps. We then implement a tailored GRC framework aligned with your ERP environment. Through continuous monitoring and optimization, we help maintain compliance, reduce risk exposure, and strengthen governance across your enterprise systems.

  • 1: ERP Risk & Compliance Assessment
  • 2: ERP GRC Framework Implementation
  • 3: Continuous ERP Risk Monitoring & Optimization

Why Choose 360Cyberx for ERP GRC?

  • ERP Security & Compliance Experts – Specializing in SAP, Oracle, Microsoft Dynamics, Workday, and NetSuite
  • Regulatory Compliance Alignment – Ensuring SOX, GDPR, HIPAA, PCI DSS, and NIST compliance for ERP environments
  • Risk-Based ERP Governance – Identifying and mitigating financial and operational risks in ERP systems
  • Audit-Ready Compliance Programs – Preparing businesses for ERP audits and certification requirements
  • Proactive Fraud Prevention & Identity Security – Protecting ERP transactions from unauthorized access and fraud

Strengthen ERP Governance & Achieve Compliance

ERP security and compliance are critical to protecting business operations and financial data. 360Cyberx ERP GRC Services provide the governance frameworks, risk assessments, and security controls needed to ensure compliance, prevent fraud, and manage ERP risks effectively.

Contact us today to schedule an ERP governance and compliance assessment.

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