Gain End-to-End Visibility into the Effectiveness and Efficiency of Your Business Process Controls

Enterprises spend many years, and millions of dollars developing and documenting business processes and best practices. Yet when it comes to verifying that business rules are being followed by everyone, every day, there are more questions than answers.

What about you? Ask yourself today if you can answer these questions:

Is the entire organization adhering to company best practices at the business process level?
Does the organization’s actual financial performance match expected performance?
Are cash flow issues putting the organization in financial jeopardy?
Can the organization monitor activity at the configuration, master and transactional levels?
Could the organization withstand an audit today?

The normal procedure for finding these answers is through sample testing – taking a small slice of all the data available in the SAP® system and inspecting it manually for exceptions. That method can work – if you get lucky and select the right dataset to sample. If not, many issues can go undetected until it’s too late, negatively affecting the organization’s financial performance and even putting it at risk.

ControlPanelGRC Process Analyzer solves those issues by replacing costly, time-consuming and ineffective manual inspection of selected data with Continuous Controls Monitoring (CCM) that automatically compares business process to the organization’s business rules and notifies key personnel of any exceptions instantly. Yet unlike other CCM solutions that cost hundreds of thousands of dollars and require long implementation times, this next-generation financial performance tool is significantly less expensive and can be monitoring your business processes in just a few weeks. And that’s a huge advantage, because the longer a solution takes to put in place, the more money you stand to lose and the more at-risk the enterprise remains.