SAP Process Control
Enable continuous control monitoring and reduce compliance risk
Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.
Use continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.
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.
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Product 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.
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, while integrating with SAP and third-party systems using connectors, Web services, or views from SAP HANA.
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.
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, while integrating with SAP and third-party systems using connectors, Web services, or views from SAP HANA.
Build a business case
GRC 20/20 solution perspective
Explore how continuous control monitoring can help embed GRC into the fabric of business in this GRC 20/20 report. Learn how SAP Process Control can manage, monitor, automate, and enforce internal controls across an organization’s business applications, processes, and transactions.
SAP Process Control
Build a business case for automating and streamlining controls and compliance across financial and operational activities.
Technical Information
This product can be deployed in the cloud or on premise, and system and software requirements vary by specific customer scenarios.
Installation and setup
Find out how you can seamlessly install this product with your existing IT landscape.
Configuration
Optimize configuration of this product with our comprehensive configuration guide.
Integration
Find out how you can seamlessly integrate this product with your existing IT landscape.
Event Spotlight
International conferences for GRC presented by SAP and TAC Events
Amsterdam, Netherlands
May 23-24, 2023
This year's conferences for GRC are co-located and in person. The two events will explore industry synergies with shared keynotes and a combined exhibition, allowing extended networking opportunites for attendees and more. As part of your ticket, you can move freely between both event agendas.
International Conference on Cyber Security and Data Protection
Learn how SAP customers, partners, and SAP experts use SAP solutions to build robust security measures to identify, analyze, and neutralize cyberattacks in their applications as they happen and before serious damage occurs.
Register now >
International Conference on Internal Controls, Compliance, and Risk Management
Discover how ogranizations are benefiting from process automation, simplified compliance and controls, continuous risk monitoring, and integrated digital transformation.
Register now >
Access the on-demand series for GRC and process control
Learn how the SAP Process Control application provides automated controls that address compliance monitoring needs related to IT general controls.
Get Started
Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.
Services
Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.
Support
Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.
Security and compliance
Focus on your business and customer relationships while keeping your data safe and reliable. SAP takes a proactive, predictive approach to maintaining compliance and data security in the cloud and within an on-premise data center.