{"id":10506,"date":"2024-05-03T10:43:30","date_gmt":"2024-05-03T08:43:30","guid":{"rendered":"https:\/\/www.inprosec.com\/?page_id=10506"},"modified":"2024-11-20T14:20:37","modified_gmt":"2024-11-20T12:20:37","slug":"process-control","status":"publish","type":"page","link":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/process-control\/","title":{"rendered":"Process Control"},"content":{"rendered":"<section class=\"l-section wpb_row cabecera-interior height_medium color_primary with_img parallax_ver parallax_xpos_right\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1018\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-abstracto-azul.jpg);background-position: bottom right;\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><nav class=\"g-breadcrumbs us_custom_f4397b66 separator_custom align_left\" itemscope itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><div class=\"g-breadcrumbs-item\">Pages<\/div><\/nav><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h1 style=\"text-align: left;\">Process Control<\/h1>\n<h2>SAP\u00ae GRC Services<\/h2>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_f1f1dff3 menu-servicios has_text_color hide_on_mobiles height_auto type_sticky\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><nav class=\"w-menu us_custom_ea2be81a layout_hor style_links us_menu_1\" style=\"--main-gap:2.5rem;--main-ver-indent:0.8em;--main-hor-indent:0.8em;--main-color:inherit;\"><ul id=\"menu-paginas-de-servicios-ingles\" class=\"menu\"><li id=\"menu-item-11165\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11165\"><a href=\"#what-solve\">What do we solve?<\/a><\/li><li id=\"menu-item-11166\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11166\"><a href=\"#how-solve\">How do we solve it?<\/a><\/li><li id=\"menu-item-11167\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11167\"><a href=\"#solution-benefits\">Benefits of our solution<\/a><\/li><\/ul><style>@media ( max-width:600px ){.us_menu_1 .menu{display:block!important}.us_menu_1 .menu>li{margin:0 0 var(--main-gap,2.5rem)!important}}<\/style><\/nav><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_b03640aa height_auto\"><div class=\"l-section-overlay\" style=\"background:rgba(40,139,208,0.10)\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container  has_bg_color stretched\"><div class=\"vc_column-inner us_custom_55ed3c11 us_animate_this\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner us_custom_23786b5e us_animate_this\"><div class=\"wpb_wrapper\"><div class=\"w-separator size_large\"><\/div><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Optimises the functioning of established control processes and policies<\/span><\/span><\/h2><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><strong>SAP\u00ae GRC Process Control<\/strong> 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 <strong>proper functioning of processes<\/strong> and compliance with established policies, thereby <strong>avoiding an increase in risk to the organisation<\/strong>.<\/p>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"what-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">What do we solve?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Manual management of the lifecycle<\/strong> of internal controls and policies, reducing efficiency and wasting <strong>time<\/strong>.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Manual gathering of audit evidence.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Lack of a centralised repository<\/strong> of information on your organisation&#8217;s network.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/process-control-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/process-control-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/process-control-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/process-control-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/process-control.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_d6434207 height_large\" id=\"how-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default reversed stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/15-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/15-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/15-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/15-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/15.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">How do we solve it?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i>Define<strong> internal control and policy lifecycle management processes.<\/strong><\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Workflow for <strong>evaluating manual controls<\/strong>.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Pre-defined and customised automated controls<\/strong> based on your needs and characteristics.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Inprosec actively collaborates with SAP\u00ae to improve Process Control capabilities.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"solution-benefits\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Benefits of Process Control<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i>Have a <strong>centralised repository<\/strong> of information in your organisation&#8217;s network.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Implementing SAP\u00ae GRC Process Control <strong>simplifies and increases audit compliance<\/strong>.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Automate<\/strong> processes and reduce manual work, eliminating low-value tasks.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/controles-automaticos-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/controles-automaticos-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/controles-automaticos-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/controles-automaticos-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/controles-automaticos.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large color_primary\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Why choose Inprosec?<\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">people<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Multidisciplinary team<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">At Inprosec we have a multilingual team formed of various academic profiles (engineers, business analysts, auditors, \u2026) who perform their duties assuming the roles of consultants, auditors, project managers, etc.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">signal_cellular_alt<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Continuous improvement<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">In a world that is constantly changing, it is fundamental learn and improve to adapt and offer services aligned with the needs of Customers.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox acordeon iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">add_task<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Value proposition<\/h4><div class=\"w-iconbox-text\"><ul style=\"text-align: left;\">\n<li><i class=\"fas fa-check-square\"><\/i>We are not incompatible with audits.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We are independent. We are Consultants.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We do not compete in markets that are unfamiliar to us.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n<section class=\"l-section wpb_row height_large\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 class=\"titular\" style=\"text-align: center;\"><span class=\"fina\">Do you want to learn about <\/span>Process Control<span class=\"fina\">?<\/span><\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-grid type_grid layout_5303 cols_3 overflow_hidden with_css_animation\" id=\"us_grid_1\" style=\"--gap:0.5rem;\" data-filterable=\"true\"><style>@media (max-width:1024px){#us_grid_1 .w-grid-item{width:50%}}@media (max-width:600px){#us_grid_1 .w-grid-list{margin:0}#us_grid_1 .w-grid-item{width:100%;padding:0;margin-bottom:var(--gap,0px)}}.layout_5303 .w-grid-item-h{background:var(--color-header-middle-bg);color:var(--color-content-text);box-shadow:0 0rem 0rem rgba(0,0,0,0.1),0 0rem 0rem rgba(0,0,0,0.1);transition-duration:0.3s}.no-touch .layout_5303 .w-grid-item-h:hover{box-shadow:0 0.1rem 0.2rem rgba(0,0,0,0.1),0 0.33rem 1rem rgba(0,0,0,0.15);z-index:4}.layout_5303 .usg_post_title_1{font-size:1.4rem!important;font-weight:700!important}.layout_5303 .usg_vwrapper_1{padding:9% 11% 11% 11%!important}.layout_5303 .usg_post_taxonomy_1{font-weight:700!important;text-transform:uppercase!important;font-size:10px!important;position:absolute!important;top:1.2rem!important;right:1.2rem!important;left:1.2rem!important}.layout_5303 .usg_hwrapper_1{color:var(--color-content-faded)!important;font-size:0.9rem!important}@media (max-width:600px){.layout_5303 .usg_post_title_1{font-size:1.2rem!important}}<\/style><div class=\"w-grid-list\">\t<article class=\"w-grid-item us_animate_fade size_1x1 post-6323 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-technical-article tag-access-control-en tag-process-control-en tag-sap-grc-en\" data-id=\"6323\" style=\"animation-delay:0s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/\" aria-label=\"Mitigation Controls in SAP\u00ae GRC\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-1024x538.png\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-1024x538.png 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-300x158.png 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-600x315.png 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-52 term-technical-article\" href=\"https:\/\/www.inprosec.com\/en\/category\/technical-article\/\"><span class=\"w-btn-label\">Technical Article<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/\">Mitigation Controls in SAP\u00ae GRC<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2025-08-07T10:10:51+02:00\" title=\"7 August 2025 at 10:10:51 +02:00\">August 7, 2025<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">In this article, we will explore how Mitigation Controls in SAP\u00ae GRC help manage risks across the GRC ecosystem. This&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-9211 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-technical-article tag-access-control-en tag-process-control-en tag-risk-management-en tag-sap-grc-en\" data-id=\"9211\" style=\"animation-delay:0.1s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-modules-benefits\/\" aria-label=\"SAP\u00ae GRC: Protect Your SAP\u00ae Systems from Internal Risks\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/07\/SAP-GRC-EN-1024x538.png\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/07\/SAP-GRC-EN-1024x538.png 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/07\/SAP-GRC-EN-300x158.png 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/07\/SAP-GRC-EN-600x315.png 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/07\/SAP-GRC-EN.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-52 term-technical-article\" href=\"https:\/\/www.inprosec.com\/en\/category\/technical-article\/\"><span class=\"w-btn-label\">Technical Article<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-modules-benefits\/\">SAP\u00ae GRC: Protect Your SAP\u00ae Systems from Internal Risks<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2025-07-07T12:40:08+02:00\" title=\"7 July 2025 at 12:40:08 +02:00\">July 7, 2025<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-modules-benefits\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">In today\u2019s increasingly regulated and interconnected business environment, having effective management of access, risks, and compliance is essential. For organizations&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-10800 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-sap-security-en-2 category-webinar-en tag-process-control-en tag-sap-grc-en\" data-id=\"10800\" style=\"animation-delay:0.2s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/\" aria-label=\"Webinar on IT Control Matrix and Monitoring through GRC PC CCM\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-61 term-sap-security-en-2\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-security-en-2\/\"><span class=\"w-btn-label\">SAP Security<\/span><\/a><a class=\"w-btn us-btn-style_badge term-62 term-webinar-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/webinar-en\/\"><span class=\"w-btn-label\">Webinar<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/\">Webinar on IT Control Matrix and Monitoring through GRC PC CCM<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2024-03-19T11:48:03+02:00\" title=\"19 March 2024 at 11:48:03 +02:00\">March 19, 2024<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">On March 13th, we conducted a webinar on &#8220;IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n<\/div><div class=\"w-grid-preloader\">\t<div class=\"g-preloader type_1\">\r\n\t\t<div><\/div>\r\n\t<\/div>\r\n\t<\/div>\t<div class=\"w-grid-json hidden\" onclick='return {&quot;action&quot;:&quot;us_ajax_grid&quot;,&quot;infinite_scroll&quot;:0,&quot;max_num_pages&quot;:4,&quot;pagination&quot;:&quot;none&quot;,&quot;template_vars&quot;:{&quot;columns&quot;:&quot;3&quot;,&quot;exclude_items&quot;:&quot;none&quot;,&quot;img_size&quot;:&quot;default&quot;,&quot;ignore_items_size&quot;:0,&quot;items_layout&quot;:&quot;5303&quot;,&quot;items_offset&quot;:&quot;1&quot;,&quot;load_animation&quot;:&quot;fade&quot;,&quot;overriding_link&quot;:&quot;%7B%22url%22%3A%22%22%7D&quot;,&quot;post_id&quot;:0,&quot;query_args&quot;:{&quot;post_type&quot;:[&quot;post&quot;],&quot;tax_query&quot;:[{&quot;taxonomy&quot;:&quot;post_tag&quot;,&quot;field&quot;:&quot;slug&quot;,&quot;terms&quot;:[&quot;process-control-en&quot;]}],&quot;post_status&quot;:[&quot;publish&quot;,&quot;acf-disabled&quot;],&quot;posts_per_page&quot;:&quot;3&quot;},&quot;orderby_query_args&quot;:{&quot;orderby&quot;:{&quot;date&quot;:&quot;DESC&quot;}},&quot;type&quot;:&quot;grid&quot;,&quot;us_grid_ajax_index&quot;:1,&quot;us_grid_filter_params&quot;:[],&quot;us_grid_index&quot;:1,&quot;_us_grid_post_type&quot;:&quot;post&quot;,&quot;page_args&quot;:[],&quot;lang&quot;:&quot;en&quot;}}'><\/div>\r\n\t<\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large with_img parallax_ver\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1265\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-ordenador-composicion.jpg);\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-9 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Can we help with your company&#8217;s Process Control?<\/h2>\n<\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-3 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-btn-wrapper default_align_none laptops_align_none tablets_align_none mobiles_align_center\"><a class=\"w-btn us-btn-style_1\" title=\"Contact\" href=\"http:\/\/inprosec.com\/contacto\/\"><span class=\"w-btn-label\">Contact with us<\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"On March 13th, we conducted a webinar on \"IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit Success\" led by Jose Martin Perez Del Prado, Senior Consultant and specialist in SAP security and SAP GRC. The webinar was hosted on the CUVIV platform with two one-hour sessions, a morning session for attendees...","protected":false},"author":8,"featured_media":0,"parent":10914,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-10506","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Process Control | Inprosec, information security<\/title>\n<meta name=\"description\" content=\"Optimize your organization&#039;s compliance and control processes with SAP\u00ae GRC Process Control. This powerful tool manages the lifecycle of compensatory controls and enables the execution of automatic controls through Continuous Control Monitoring.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/process-control\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Process Control\" \/>\n<meta property=\"og:description\" content=\"Optimize your organization&#039;s compliance and control processes with SAP\u00ae GRC Process Control. 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