Digital GRC (Governance, Risk and Compliance) and Enterprise Systems (ERP)

Sub-Section A : Digital GRC – Reflect the GRC or “internal controls” perspective for ERPS/ES´s and relate it to any company of your choice. Instead of a company can also be a ‘fictive’ company. The selected company should have or plan to establish an ERPS/ES. Focus on three perspectives** – 1.) ERP Governance, 2.) ERP Risk Management and 3.) ERP Compliance. In addition analyse and describe if for the described ERPS/ES an automated GRC system is available and what are the main functionality of the GRC system. Sub-Section B: Overall Conclusions – Divide the conclusion in two sections: First section is dedicated to the professional aspects of the sections before – a summary perspective. The second section is dedicated to your personal learning: reflect what you have learned and how you can use it in the future. The target group for your report is a board of managers (less time, but high decision-making responsibility), which asked you to prepare a useful conclusion about integrated Enterprise Systems. They trust you to be able to select the relevant topics and summarize them with a view to the essentials. In addition, they expect a clear, descriptive and easily understandable report – in short a professional work! Even though, the target group are managers, you are expected to cite the sources you are referring to in APA style.