Process Controls Suite
Process Controls Suite - Continuous control monitoring for key SAP® business processesControlPanelGRC®‘s Process Controls Suite provides exception based reporting for configuration, master data, and transactional activity across key SAP business processes (e.g. procure-to-pay and order-to-cash). Process Analyzer Procure To Pay With ControlPanelGRC® Process Analyzer for Procure to Pay you can continuously monitor transactions for exceptions to your business rules across the procure to pay process in SAP®. Process Analyzer Order To Cash ControlPanelGRC® Process Analyzer for Order to Cash provides Continuous Controls Monitoring (CCM) of the order to cash process in SAP, from sales order entry through shipping, invoicing and payment. By identifying and remediating exceptions to business rules organizations improve cash flow and customer satisfaction while guarding against financial risks caused by deliberate fraud attempts and human error. ControlPanelGRC® AutoAuditor reduces the time and effort involved in audit preparation by automating the execution, delivery and validation tracking of SAP® audit reports. Maintaining ongoing compliance is a constant struggle for security teams. The hours of administrative work involved in sending out reports and tracking down reviewers could be better spent on other projects. Preparing for an audit is also a major cause of stress as teams spend weeks researching reports, collating spreadsheets and tracking down paper reports buried in filing cabinets |
Why ControlPanelGRC® ?
Our robust solutions suite provides an elegant solution that:
- Automates compliance reporting, pushing the output to appropriate owners for a documented review
- Reduces the burden of daily administration tasks
- Provides accelerators for SAP implementation and upgrade projects.
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