ControlPanelGRC – SAP Process Control Suite
SAP Process Control Suite in ControlPanelGRC allows you to assess compliance failures and control access to your SAP software through intelligent process control analysis and management.
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.
Our ControlPanelGRC Process Control Suite offerings
SAP Procure to Pay (P2P) Process Analyzer
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
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)
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.
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