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ControlPanelGRC: SAP® Process Control Suite

Easily Remediate SAP Process Issues in Real Time

Now you can easily gain Continuous Control Monitoring (CCM) for your key SAP business processes. The ControlPanelGRC Process Control Suite provides exception-based reporting for configuration, master data and transactional activity across procure to pay, order to cash and other processes.

Let’s see where you stand today. Request a free risk assessment.

SAP Procure to Pay (P2P) Process Analyzer 

SAP Order to Cash (OTC) Process Analyzer 

SAP Enterprise Risk Management (ERM) 

With the Process Analyzer for SAP Procure to Pay (P2P) module, you can remedy any issues by continuously monitoring transactions for exceptions to your business rules across the SAP procure to pay process.

The Process Analyzer for SAP Order to Cash (OTC) module provides Continuous Controls Monitoring (CCM) of your SAP order to cash process—from sales order entry through shipping, invoicing and payment.

With ControlPanelGRC®’s ERM solution, internal auditors gain a peace of mind ensuring that controls are in place and active, in turn mitigating undue risk in accordance with specific compliance requirements: HIPAA, SOX, and other external audit requirements.

We take the anxiety out of compliance

  • No hardware expenses
  • Configuration go-live in as little as one day, training your team in one week
  • Lower implementation costs and no costs for upgrades
  • Reduce time spent on compliance activities
  • Lower cost of ownership

 

Let’s see where you stand today. Request a free risk assessment.

Resources and Insights

Infographic:  Intelligent management of access controls throughout an organization is a requirement of many external auditors. Having ineffective and often manual access controls in place results in system vulnerability and audit errors. You can better understand the process with this informative illustration, created by ControlPanelGRC, in partnership with OCEG.