SAP Process Control

Automating processes and compliance management helps businesses run more confidently with simplified internal control programs.
Control status report in SAP Process Control

Continuous control monitoring and reduced compliance risk

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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, prioritizing, 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

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Unified repository for process control data

Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize 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

Choose a base plan

SAP Process Control, private cloud edition

  • About:

    • This product is part of SAP S/4HANA Cloud for financial three lines of defense.

  • Metric:

    • This service is priced by users.
    • A user is any individual authorized to access the cloud service.

  • Prerequisites:

    • An edition of RISE with SAP or SAP ERP.

  • Price upon request:

    • Pricing structure and contract duration details are available on request.
  • In blocks of 1 Users
  • Contract duration 1 to 5 years
  • Auto-renewal

  • About:

    • This product is part of SAP S/4HANA Cloud for financial three lines of defense.

  • Metric:

    • This service is priced by users.
    • A user is any individual authorized to access the cloud service.

  • Prerequisites:

    • An edition of RISE with SAP or SAP ERP.

  • Price upon request:

    • Pricing structure and contract duration details are available on request.

See how our customers are succeeding with SAP

Revolutionizing 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.

Read the customer story 

Technical and security resources

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