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DirectoryIT & CommunicationIT Consulting & ServicesZugWikima4 AG
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Wikima4 AG

Summary

About the company

The core activity of wikima4 is the development and implementation of Governance, Risk and Compliance (GRC) solutions in ERP systems, particularly for the security and compliance of digital data streams. This also includes services such as Identity Access Management, Internal Control Systems and Management Reporting. The company also provides training and consulting services to support companies in implementing GRC solutions.

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Products & services

Industry:IT Consulting & ServicesSoftware Development
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GRC Tools
mesaforte®-GRC-Tools for controlling and monitoring data access in ERP and business suite systems; SaaS solution with modules for compliance, IT security, reporting, identity management and license optimization.
GRC Services
Tailored GRC services for ERP security, including internal control systems, identity access management, license optimization, audit services, process documentation and authorization management.
GRC Consulting and Implementation
Consulting, evaluation and implementation of GRC solutions for SAP, Microsoft and other ERP systems; including adaptation of templates, processes and project execution.
Audit and Compliance Services
Audits, internal and external security tasks, management reporting and analyses of SAP compliance, segregation of duties, general IT controls and data protection.
Identity Access Management Services
User access management, SAP role templates, identity management and authorization management for compliant and efficient access management.
Internal Control Systems
Creation and implementation of internal control systems, system hygiene and controls for secure, regulated ERP processes.
License Optimization
Cost-efficient distribution and optimization of ERP and SAP licenses, including usage and demand forecasts as well as ROI-oriented license management.
Process Documentation
Documentation of business processes and controls for transparency, process visualization and support of business process excellence.
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Location

Zeughausgasse 7A
6300 Zug

At a glance

Legal form
Corporation
UID
CHE-109.043.542
Founded
2001 · 25 years
Last commercial register change
November 28, 2017
Employees
11 to 20

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