Process Control

SAP® GRC Services

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?


Multidisciplinary team

At Inprosec we have a multilingual team formed of various academic profiles (engineers, business analysts, auditors, …) who perform their duties assuming the roles of consultants, auditors, project managers, etc.


Continuous improvement

In a world that is constantly changing, it is fundamental learn and improve to adapt and offer services aligned with the needs of Customers.


Value proposition

  • We are not incompatible with audits.
  • We are independent. We are Consultants.
  • We do not compete in markets that are unfamiliar to us.

Do you want to learn about Process Control?

Can we help with your company’s Process Control?