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Process Control Software

Enable continuous control monitoring and reduce compliance risk by automating and integrating process control.

Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.

  • On-premise or cloud deployment
  • Scalable support for multiple internal controls
  • Continuous controls monitoring
  • Support for compliance management


Key Benefits

Increase efficiency

Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.

Provide real-time visibility

Gain real-time insights into all compliance and internal control processes with continuous control monitoring functionality.

Improve compliance

Support compliance efforts across regulations including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.

Key Capabilities

Unified repository for process control information

Establish a single platform to manage multiple regulatory policies and compliance procedures, while optimizing 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.

Join the Conversation

Embedded compliance for IT general controls

Learn how the SAP Process Control application provides automated controls that address compliance monitoring needs related to IT general controls.

Product Release Highlights

Take advantage of recent innovations

Learn about new features delivered in the latest release of SAP Process Control.

See how customers are succeeding with SAP

Improving efficiency with SAP Process Control

Find out how Pfizer is saving time and money on internal audits by standardizing controls across all sites.

Monitoring transactions of nearly 20,000 direct customers worldwide

Learn how the Flint Group improved visibility into payment and processing transactions, enabling them to quickly identify and address process and data inconsistencies.

Pricing and Packaging

Licensing and purchasing

Start with the packages and licenses your organization needs right now and add more users and functionality as your needs evolve. SAP Process Control is available for use on premise or in the cloud. If deployed on premise, this product requires a perpetual license.

Transform your business with SAP Services and Support

Evolve your business with services and support from SAP – your trusted adviser for digital transformation strategy and execution.

Simplify and accelerate your digital transformation

Support critical business processes on your path to innovation and digital transformation with holistic, end-to-end services that reflect over 40 years of knowledge, experience, and innovation.

Transform your business with unparalleled service support

Close the gap between your digital transformation strategy and execution with innovation discovery, digital strategy, and business transformation services from a trusted adviser that knows SAP software best.

Additional Products

Looking for more enterprise risk and compliance products to meet your business needs?

SAP Risk Management

SAP Business Integrity Screening

SAP Access Control

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