Agiliance
The Agiliance IT-GRC software platform automates IT governance, risk and compliance management enabling organizations to develop a holistic view of their IT risk and compliance posture and make better business decisions. The Agiliance solution combines a robust common control framework , a rich content library, sophisticated policy management, e-survey workflow, automated testing of technical controls, and a full suite of connectors to leverage existing IT tools and infrastructure. For more information, visit www.Agiliance.com.
Approva
Approva® Corporation is the industry-leading provider of Enterprise Controls Management software which enables business, finance, IT and audit to automate the on-demand testing, closed-loop remediation and continuous, exception-based monitoring of controls. Approva’s controls automation and assurance software helps streamline compliance for regulations such as Sarbanes-Oxley (SOX), eliminates time spent on manually testing business controls and reduces exposure to mistakes, fraud and inefficiencies. Global companies such as Bayer, Colgate-Palmolive, DirecTV, Honeywell, Novartis, P&G and Siemens rely on Approva to reduce compliance risk, increase operational efficiency and flag exceptions to their business controls. For more information, visit www.approva.net.
As an Approva certified implementation partner, Sunera combines our internal control, ERP and business process expertise to optimally implement Approva’s BizRights Platform and Enterprise Controls Suite. Sunera’s professionals are certified by Approva to install, configure and administer its products.
Fortify
Fortify® Software is the leader in the emerging category of Business Software Assurance. Fortify provides unique security solutions that protect companies and government agencies from today’s greatest security risk: the software applications that run their businesses. Fortify 360 is a suite of tightly integrated solutions for identifying, prioritizing and fixing security vulnerabilities in software and managing the business of ensuring application security. With over 300 customers, the company is backed by world–class teams of software security experts, partners, and investors. Fortify has rapidly established itself as the vanguard in the application security arena. More information is available at www.fortify.com.
Lumigent
Lumigent is the leader in application and data auditing solutions for governance, risk and compliance. Lumigent’s award-winning technology offers the most complete application data auditing capability available today, providing organizations with strong IT controls for database access to pass IT audits, address regulatory compliance and enhance data security. Through automation of costly manual controls, Lumigent solutions support a sustainable, cost-effective compliance program and assure the integrity of sensitive information. Lumigent enables organizations to understand what users can do to sensitive data and validate what they actually did. For further information, visit www.lumigent.com.
Resolver
Resolver provides a comprehensive suite of solutions to address Governance, Risk Management and Compliance (GRC). Through our suite of solutions, Resolver assists organizations to implement an efficient and effective sustainable program addressing the needs of your organization. Our solutions address various areas including SOX, Bill – 198 , Internal Audit, NERC, PCI, ISO, CoBit and more.
Resolver’s ever expanding worldwide Fortune 500 client base include clients such as Wal-Mart, ING, Philips, Sony, TD Bank, Cardinal, and many more. Resolver continues to expand its client base in various sectors including Oil & Gas, Mining, Financial Institutions, Retail, Technology and many more. Their goal is to enable organization’s risk management effort to deliver rewards. Visit www.resolver.ca.
SAP
Sunera is an SAP Services Partner. The Services Partnership designation enables Sunera to collaborate more closely with SAP, assume joint responsibility for supporting the SAP solution and provide an even higher level of service and expertise to our clients.
SAP is the world’s leading provider of business software solutions. SAP® solutions are designed to meet the demands of companies of all sizes -- from small and midsize businesses to global enterprises. Powered by the SAP NetWeaver™ open integration and application platform to reduce complexity and total cost of ownership and empower business change and innovation, mySAP™ Business Suite solutions are helping enterprises around the world improve customer relationships, enhance partner collaboration and create efficiencies across their supply chains and business operations. For more information, visit www.sap.com.
Security Weaver
Security Weaver is the world’s leading provider of application controls management software for SAP. The Security Weaver software suite is engineered to take the guesswork out of compliance in your SAP environment and delivers actionable results in a matter of days. Our tools provide true real-time automation of SAP compliance tasks such as, management of segregation of duties (SOD) conflicts, full automation of the user provisioning process, control of emergency access, along with providing robust reporting capabilities. Security Weaver has been recognized as world-class in terms of performance, scalability, ease of installation and ease of use. Organizations throughout the world are using Security Weaver to provide a robust application controls framework in SAP while providing management, business, finance, IT and audit with the tools and visibility they need to reduce the risk of fraud and ensure compliance. For more information, visit www.SecurityWeaver.com.
PCICo
As a PCI Qualified Security Assessor (QSA) and an Approved Scanning Vendor (ASV), Sunera provides on-site PCI data security audits, remediation assistance, security scans, secure code audits and compliance reporting to payment card industry members, merchants, and service providers that are required to achieve and maintain PCI compliance. The PCICo requires the use of PCI Qualified Security Assessors to perform PCI on-site security audits using the PCI Security Audit Procedures to assess compliance with the PCI Data Security Standard. For more information, visit www.pcisecuritystandards.org, www.visa.com/cisp and sdp.mastercardintl.com.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies.
