ISPICIO is a software developer and consultancy, specialising in governance, risk, and compliance (GRC) solutions with a focus on SAP® security.
To efficiently manage increasing compliance requirements, growing complexity of modern SAP® environments and cost pressure in organisations, we develop simplified, flexible, and cost-effective software solutions supported by tailored training and consulting services.
Our long-standing audit expertise and close collaboration with the Big4 audit firms allow us to deliver and constantly improve cutting edge SAP® security solutions for our software and consulting clients, ranging from small and medium-sized enterprises to large corporations across all industries.
Governance, Risk and Compliance Solutions from ISPICIO®
Bringing transparency to your controlling environment.
The product portfolio offered by ISPICIO® allows you to meet all of the compliance requirements your company is subject to. To achieve this, we offer three specialised software products as follows: ISPICIO_S, a desktop application designed to analyse SAP® ERPs from a compliance perspective. It allows you to simply check critical authorizations, segregation-of-duties-conflicts, IT general controls or to process journal entry analyses. With ISPICIO_GRC, we offer a server-based GRC suite of the latest technology. Hereby, you are able to combine automated, semi-automated and manual controls in order to form a fully integrated ICS-application. As a fitting addition, ISPICIO_M offers BPMN software which supports you in process mapping and process modelling, and which also uploads modelled processes automatically into ISPICIO_E.
Due to the strong expertise which our specific software products offer, it is only fitting that ISPICIO also offers consulting services in this area. Our consultants have built up their expertise over several years in reputable, well-known companies and their respective fields. In addition to our basis of professional experience and specialisation, we also place great importance on the steady development of our consultants both in their respective fields and as well within other fields, in order to offer the best possible portfolio to our customers.
As a service provider with a special professional experience, we help you and your employees to develop their skills in various areas. In doing so, we have specialized in our core themes and offer, in addition to specialist training, preparations for special certifications, which ISPICIO has developed with partners.
“On average we require one business day for a full SAP® security review with ISPICIO_S on an SME engagement, whereby we used to need 4 to 5 days without the tool.”
Partner, Risk Assurance of a Big4 Company
“We have been working with ISPICIO in our Internal Audit practice since mid 2016. ISPICIO have impressed with their subject matter expertise and pro-active support, especially through their audit experience combined with their SAP® Security software solutions. We look forward to working with ISPICIO in the future.”
L. Schulze, Head of Internal Audit, Risk Management and Information Security – Nintendo of Europe
“ISPICIO have been supporting us through many years in conceptional and operational aspects of our internal controls system. We are looking back on a highly professional and value-adding cooperation which has significantly shaped the role internal controls play in our organisation today.”
Maximilian Groß, Internal Controls Manager – global Pharmaceutical company