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ControlPanelGRC: SAP Process Control Suite

Remediate SAP Process Issues in Real Time

ControlPanelGRC’s SAP Process Control Suite delivers Continuous Control Monitoring (CCM) for key SAP business processes.  Process-Control-Suite

Now you can 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.

  • SAP Procure to Pay (P2P) Process Analyzer – Track your SAP-based procure to pay transactions, and identify exceptions to business rules, on a continual basis.  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.
  • SAP Order to Cash (OTC) Process Analyzer – Continuously monitor controls in your SAP order to cash process, from sales order entry through shipping, invoicing and payment. 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.
  • SAP Enterprise Risk Management (ERM) – Ensure the controls you have in place are truly active – mitigate risk and create a proper workflow for all of your audit processes within your SAP environment. The SAP® Enterprise Risk Management (ERM) module is coined as ‘controls for your controls’. With ControlPanelGRC®’s ERM solution, internal auditors gain a peace of mind ensuring that the most current controls are in place and truly active, in turn mitigating undue risk. ERM established an infrastructure with defined controls per the identified owners compliance requirements, specific to HIPAA, SOX, and other external audit requirements.

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.