Process Control Features

• Support cross-function standardization and enable consistent process control management across your organization
• Manage multiple regulatory policies and compliance procedures with a single solution
• Optimize the planning of control assessment and testing activities

• Align internal controls and policies with business objectives and risks
• Monitor key business processes such as reconcile-to-report, order-to-cash, and procure-to-pay
• Use the superior processing power of SAP HANA to monitor a high volume of transactions in SAP S/4HANA in real time
  

• Perform comprehensive online and offline control evaluations with flexible workflows and configurable forms
• Manage the complete policy lifecycle with collaborative tools and surveys
• Streamline issue management and certifications with best practice workflows 

Reduce manual intervention and enable a rapid response to control exceptions, while ensuring that all appropriate stakeholders are involved in relevant tasks.
 

Support offline procedures with interactive forms for tasks such as testing and sign-offs, as well as enabling the distribution of policies and surveys.