Our Services

GRC

SAP BusinessObjects GRC solutions help to manage GRC processes across SAP and non-SAP applications and smoothly integrate with SAP partner content, technology, and applications to provide effective, unparalleled GRC solutions.

ultimumIT is the leading provider of seamless end to end GRC (Governance, Risk and Compliance) services. uIT offers holistic GRC solutions which provide the fundamentals to breaking down the silos of control, risk, and compliance information across the enterprise. We pride ourselves for having most knowledgeable set of SAP GRC specialists. We can help customers by automating end-to-end GRC processes, including corporate policies, governance and comprehensive oversight, risk management, and compliance management including reporting and audit trails.


GRC Implementation

uIT brings ultimate depth of experience and thought leadership to GRC space. uIT, backed by a team of industry leading, experienced and highly respected consultants, has a stellar reputation in the industry for providing innovative and efficient solutions to the GRC space. uIT has an outstanding track record of success in solving companies' GRC needs. GRC implementation services that uIT provides include:

  • Implementing SAP Business Objects Access Control (AC) 10.x
  • Implementing Process Control(PC) 10.x
  • Implementing Risk Management(RM) 10.x
  • Upgrading earlier versions of AC,PC, and RM, to 10.x
  • Implementing the Policy Survey app and Access Approver app for GRC 10.x
  • Preparing Proof of Concept(POC) for AC, PC, and RM
  • Cleaning up SoD violations

GRC Review

SAP BusinessObjects GRC solutions help to manage GRC processes across SAP and non-SAP applications and smoothly integrate with SAP partner content, technology, and applications to provide effective, unparalleled GRC solutions.

ultimumIT is the leading provider of seamless end to end GRC (Governance, Risk and Compliance) services. uIT offers holistic GRC solutions which provide the fundamentals to breaking down the silos of control, risk, and compliance information across the enterprise. We pride ourselves for having most knowledgeable set of SAP GRC specialists. We can help customers by automating end-to-end GRC processes, including corporate policies, governance and comprehensive oversight, risk management, and compliance management including reporting and audit trails.

GRC Maintenance

SAP BusinessObjects GRC solutions help to manage GRC processes across SAP and non-SAP applications and smoothly integrate with SAP partner content, technology, and applications to provide effective, unparalleled GRC solutions.

ultimumIT is the leading provider of seamless end to end GRC (Governance, Risk and Compliance) services. uIT offers holistic GRC solutions which provide the fundamentals to breaking down the silos of control, risk, and compliance information across the enterprise. We pride ourselves for having most knowledgeable set of SAP GRC specialists. We can help customers by automating end-to-end GRC processes, including corporate policies, governance and comprehensive oversight, risk management, and compliance management including reporting and audit trails.

SAP Staffing

Due to uIT’s position as a hands-on consulting firm we are able to work with some of the best and brightest SAP consultants worldwide. We have worked on and currently are working on multiple global SAP ECC and SAP GRC implementations, therefore by default SAP staff augmentation, resourcing and recruiting has become one of our core competencies. We are able to hand-select the best consultants in the industry and provide them to our clients when the need arises. Our staff augmentation approach is unique as we do not shop the Internet boards; all the resources that we provide have worked for uIT directly or one of our senior consultants has recommended the consultant from a project they worked on together. As a result, projects run smoother, challenges are met more quickly, and clients are more satisfied. While more and more clients are taking ownership of their SAP system and managing their own projects, uIT, and our staffing model, has proven to be an extremely valuable partner.

You will not see uIT job requirements on the Internet boards, as we do not believe in that type of service. We strive to be the firm which you turn to when you need the solid SAP resource to come in and deliver as expected, not the firm you look to for body shopping.

We work closely with our clients, serving either as an independent recruiter or as a seamless extension of their team to help achieve their objectives. Due to our unique operating model consultants are compensated well, yet the cost to the client is lower than our competitors, even for the same consultant. This allows for a happy satisfied consultant-- one that will not jump ship for an incremental increase while also being budget friendly for your project.

SAP Testing

uIT provides innovative solutions to end-to-end SAP testing. We specialize in helping to establish your testing processes and procedures leveraging SAP End-to-End integration testing standards and industry best practices. Service spans all areas of SAP testing from test strategy, functional, upgrade testing, system integration testing, regression testing, automation and performance through to full application life cycle.

uIT provides specialist SAP test automation services and overall testing support including the technical implementation and process rollout of HP Quality Center, SAP TAO, HP Quick Test Professional and Performance Center.

Our Testing Services:

  • Test strategy and assessment services
  • Test management services
  • Proof of concept (PoC) for testing solutions
  • Test automation services
  • Performance testing services
  • Training and enablement offerings

Automation Services

SAP® Test Acceleration and Optimization tool streamlines the creation and maintenance of SAP ERP Business process testing and it provides preconfigured, automated, functional test components/Library. Used together with the SAP Quality Center, Quick Test Professional applications by HP, the solution enables fast, adaptive, and highly efficient testing of SAP solutions and business processes. SAP Test Acceleration and Optimization helps you change the testing paradigm from manual testing to testing by composition, thereby reducing the costs and risks for testing SAP solutions. The benefits include reduced effort for maintaining automated business process tests, reduced risk due to better testing coverage, and increased capacity to absorb and manage change. Tight integration with SAP Solution Manager enables you to report on impacted test cases and components due to changes in your IT landscape. Tight integration with HP Quick Test Professional and HP BPT enables you to create the automation scripts for integrated systems to test the end to end business process.

Key Features

  • Test automation – Automatically generate test scripts/test components for SAP user interface based transactions.
  • Component based test cases –More easily reuse a component and maintain tests when test cases are damaged due to functional changes
  • Reusable library components – Quickly build and streamline test cases/scenarios.
  • Quality management standardization – Organize activities, leverage automation wherever possible, and store and track results with SAP Quality Center
  • Reports – Gain insight into impacted test cases and components due to changes in your IT landscape through tight integration with SAP Solution Manager

Business Benefits

  • Increase test productivity by running and executing automated test cases on end-to-end business processes
  • Increase test coverage by defining business process scripts early in the development phase.
  • Reduce effort and risk by automating business process testing
  • Enables early identification of defects and reduces project time.
  • Enable higher test coverage at much lower cost compared to manual testing across shorter testing cycles
  • Gain efficiencies that help minimize the risk of outages and other problems caused by poor testing

Compliance

Whether your company needs help with an SAP implementation, establishing or streamlining compliance processes or creating an entire release and compliance competency center, at uIT “we have u covered”. uIT specializes in corporate compliance initiatives, from implementing your SAP GRC suite, establishing a release and compliance team, or to improve existing compliance processes and procedures. We strive to help you simplify your control environment strengthen internal automated and manual controls and then ultimately achieve a state of “continuous compliance”. uIT does not believe in compliance to simply adhere, but in an end state that is controlled, efficient, highly automated and actually enables growth and business instead of complicating it.


Risk Advisory

At uIT, our team provides support in making IT systems and environment secure, well-controlled and in line with legislation. At the same time we strive to ensure the control environment does not over complicate the business processes thus hindering productivity and effectiveness. We have years of experience helping our clients identify and assess information security risks, which may significantly influence the continuous and secure operations, thus put their ability to generate revenue at risk. In addition, our talented team of advisors will assist in designing and implementing information security controls that help to keep your organization in compliance with both legal requirements as well as international regulatory standards. Due to our vast experience, we are able to combine in-depth solution experience, a collaborative risk-based approach and flexible options to meet your objectives — all designed to minimize risk without hindering growth opportunities.

“Risk comes from not knowing what you’re doing” – Warren Buffett

Project Compliance


Is your implementation progressing successfully and in compliance with not only regulatory standards and legislation but your company’s policies and procedures? Are you sure? Or do you have concern it be falling off the tracks?


At uIT, we approach project compliance and oversight activities not as the “big brother” looking to find fault and burden the project but as a trusted advisor and team member who asks hard questions and surfaces potential risks, finding solutions to such risks before they become issues, and actively helping people in an organization develop the insights, skills, and controls needed to avoid or overcome such risks in the future.


Our experienced Controls & Compliance consultants have a combined 100yrs of SAP implementation experience while playing the role of controls and compliance project members. We take the approach of immersing ourselves in the project and being one of the team members to develop an in-depth understanding of the projects goals, objectives, risks and success criteria. We work closely with the Project sponsor, and we meet with key internal and external stakeholders to get their perspectives on a project's structure, status, and issues. We establish a working relationship with your internal and external audit partners so there are never surprises or audit risks to milestones or go-live dates. Throughout, our goal is one of supporting success rather than finding fault. We get "plugged into" regular status meetings and work sessions. In our experience, how project work is done is often as––or more––important than what is done. With this approach we have proven time and again our ability to steadily gain respect so that we will be perceived as a trusted source of help and support.

Compliance COE


At uIT, we pride ourselves in our ability to help our clients grow from within. By leveraging the depth and breadth of our experience within the field of SAP Release management, Governance & Compliance we are able to jump-start the establishment of a competency center for our clients. A fully functional competency center will not only streamline your audit and compliance activities, reducing cost and increasing productivity but will also help provide visibility to upper management around SAP audit/compliance and change and release activities. The structured processes and procedures that uIT brings to your organization help to provide visibility, for both business and IT stakeholders, and control to critical day to day operational processes. Our approach will streamline all of your release, change, and compliance activities thus increasing productivity, reducing risk and lowering cost for day to day operations. uIT’s program not only works for your production support activities but also for major implementations.


Many aspects of implementations are left until the infamous “Phase Two”. For a variety of reasons this cleanup phase often never comes or does not quite meet theinitial requirements that were laid out during the initial implementation. Sometimes attention and money is turned to new technologies or pressing projects. Often there is turnover in expert staff without proper knowledge transfer. Recently, changing market conditions have caused a shift in priorities away from IT projects. Instead, there has been a greater emphasis on making what is already in place last a little longer and work a little better. In this day and age most everyone understands the need to control “changes” and ensure that these changes are compliant. It is not enough to manage changes by making sure they fall within compliance guidelines.


With uIT all of the processes we help companies put in place are designed to leverage each other when applicable and build upon one another to ensure all changes are fully auditable and compliant. We strive to streamline the process and allow the continuous enhancement of your SAP systems in a cost effective controlled manner.


By implementing an SAP Release & Compliance Competency Center the goals are to ultimately raise confidence by producing fewer errors in production during both production support activities as well as implementations, to make the business units happier with the IT organization, and ensure developers will find the repeatable process easy to work within, testing will become more comprehensive, and lower organizations total cost per change with more effective testing performed over the release cycle. By leveraging uIT’s unique blend of experience across compliance and release management companies are able to achieve tangible benefits in these critical day to day processes.

Project Management

Project Management isn't just about timelines and deliverables, it's also about your firm's profits, reputation, stability and growth. In today's competitive business environment, companies must be able to deliver the benefits of successful projects in a more cost-effective manner.

Project Management has become a challenging area. Complexities of projects, lack of specialist expertise are some of the barriers to effective Project Management. Apart from gaps in project management there are challenges around flexibility. Budgetary constraints and a challenging economy imply fewer resources. Therefore, there is a need for a flexible Project management workforce as well.

Whether you need a team of experts to design and execute a plan or a role player to provide interim support to keep your projects on schedule and within budget, you can rely on uIT’s best-in-class professionals. uIT’s team of experienced project management experts offer end-to-end Project Management, execution and project management support services. Outsourcing project management services is a crucial decision.

Software Development

We build custom web and mobile solutions. uIT custom software development services aim to address critical customer issues and problems with business outcomes that benefit the entire enterprise. Our services include:

  • Web Development
  • Mobile App Development
  • Software Consulting
  • Database Development
  • Windows Programming

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