Mitigation Controls in SAP® GRC
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In this article, we will explore how Mitigation Controls in SAP® GRC help manage risks across the GRC ecosystem. This…
Optimises the functioning of established control processes and policies
SAP® GRC Process Control is a tool that enables the management of the entire lifecycle of mitigating controls and the execution of automated controls (through the Continuous Control Monitoring tool) to ensure the proper functioning of processes and compliance with established policies, thereby avoiding an increase in risk to the organisation.
What do we solve?
- Manual management of the lifecycle of internal controls and policies, reducing efficiency and wasting time.
- Manual gathering of audit evidence.
- Lack of a centralised repository of information on your organisation’s network.
How do we solve it?
- Define internal control and policy lifecycle management processes.
- Workflow for evaluating manual controls.
- Pre-defined and customised automated controls based on your needs and characteristics.
- Inprosec actively collaborates with SAP® to improve Process Control capabilities.
Benefits of Process Control
- Have a centralised repository of information in your organisation’s network.
- Implementing SAP® GRC Process Control simplifies and increases audit compliance.
- Automate processes and reduce manual work, eliminating low-value tasks.
Why choose Inprosec?
Do you want to learn about Process Control?
SAP® GRC: Protect Your SAP® Systems from Internal Risks
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In today’s increasingly regulated and interconnected business environment, having effective management of access, risks, and compliance is essential. For organizations…
Webinar on IT Control Matrix and Monitoring through GRC PC CCM
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On March 13th, we conducted a webinar on “IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit…