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SAP Process Control
Automating processes and compliance management helps businesses run more confidently with simplified internal control programmes.
Continuous control monitoring and reduced compliance risk
Gain real-time insight into control status and key issues
With the SAP Process Control application, you can monitor controls continuously, streamline testing, and reduce risk.
- Scalable support for multiple internal controls
- Continuous controls monitoring
- Support for compliance management
Key benefits
Increased efficiency
Streamline your process control operations by identifying, prioritising, and focusing resources on key business processes and risks.
Real-time visibility
Gain full transparency into your compliance and internal control processes with continuous control monitoring functionality.
Improved compliance
Support compliance efforts across regulations, including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.
Key features
Unified repository for process control data
Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimise control assessment and testing activities.
Streamlined business processes
Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real time.
Comprehensive control evaluations
Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.
Automated workflows and notifications
Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.
Interactive forms
Support offline procedures with interactive forms for tasks, such as testing and sign-offs, and enable the distribution of policies and surveys.
Continuous control monitoring
Monitor data through scheduled processes or in real time, and integrate with SAP and third-party systems using connectors, Web services, or views from SAP HANA.
Pricing
See how our customers are succeeding with SAP
Revolutionising audits with automated controls performance
Learn how biopharmaceutical giant Pfizer transformed its internal controls to adopt continuous monitoring for streamlined global audits with analytics precision.
Technical and security resources
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