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Security Access, SoD & Compliance Evaluation Checklist 

Get The Checklist

Begin With This GRC Checklist

Is Your Company protected?

Deciding whether you need a GRC tool to meet your company’s security, audit, and compliance needs is no small feat, but you can take the first step in your evaluation with this checklist:

  • Do you currently have a solution that is meeting your needs?
  • Is your native ERP system enough?
  • Where are you at risk?

If you use Microsoft Dynamics, SAP, Oracle or NetSuite as your ERP, use this 1 page checklist to help answer these questions and more.