What is GAM Solution?

Woongjin’s Global Audit Management (GAM) Solution is a unified platform for audit, internal control, and authorization management. It supports both SAP and non-SAP systems, providing IAM, access control, and SoD (Segregation of Duties). With GAM Solution, enterprises can improve audit readiness, ensure compliance, and reduce operational risks.

System for Internal Control and Authorization Management

Woongjin’s Global Audit Management Solution is a proactive system designed to support effective operation of Internal Control over Financial Reporting (ICFR) and to enhance risk management. With this solution, customers can manage Internal Control, IT General Control (ITGC), and Authorization Management (AM) following standard processes while gaining business insights through real-time monitoring.

Features

System Architecture

By establishing systematic management processes and standards, efficient management becomes possible. It allows for proactive responses to regulatory changes and various laws while enhancing the level of risk management.

System Implementation Methodology

1. Internal Control System (ICS)

Woongjin's ICS solution is the only one based on SAP that features an automatic extraction function for RCM control populations. This rapid automatic extraction method ensures completeness and timeliness. It also supports automatic sampling tailored to the control cycle and sample size of the extracted popultations.

2. IT General Control (ITGC)

3. Authorization Management (AM)

4. Monitoring

We provide real-time monitoring information and a dashboard for management. The system allows users to check status indicators for each control, conveniently manage audit trails and visualize them on a single screen.