SAP Process Control

Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize control assessment and testing activities.

Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real time.

Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.

Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.

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

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.