
Auditors realize that well-managed and well-controlled systems extend beyond Segregation of Duties (SOD). The systems affect a wide range of IT processes. These professionals also know that – in addition to meeting Sarbanes-Oxley (SOX) compliance demands – they need to safeguard investors and other constituencies from fraud, theft of data, system failures due to lack of controls and catastrophic outages.
As a result, compliance can no longer take the form of a yearly, after-the-fact audit. It needs to be embedded into day-to-day operations and business processes. SymSoft created
With
For resellers and system integrators,
Because ControlPanel GRC is built by professionals for professionals, its toolset is unmatched in ease of use and flexibility. Your clients can quickly implement GRC process improvements and obtain greater Return on Investment (ROI) from their SAP® purchase. Also, current SAP customers will not require intensive training or significant ongoing support as ControlPanel GRC is designed for the SAP ERP environment.
Through its thoughtful design and functionality, ControlPanel GRC gives users the lowest Total Cost of Compliance (TCC). In addition, it provides a significant overall cost advantage, which makes it more affordable for organizations that need it.
By integrating ControlPanel GRC software into the SAP environment, organizations can reduce audit time, expense and distractions so they can remain focused on external market issues and reduce the “lost opportunity” costs that an audit will create internally.
“Solutions designed to work with SAP are typically much larger and more complex than what we need. ControlPanelGRC fit the bill perfectly. This is a very cost-effective solution, and it appears to have been designed specifically for companies our size.”