{"id":13604,"date":"2025-09-22T10:10:31","date_gmt":"2025-09-22T08:10:31","guid":{"rendered":"https:\/\/www.inprosec.com\/?p=13604"},"modified":"2025-09-22T10:11:20","modified_gmt":"2025-09-22T08:11:20","slug":"webinar-centralized-management-of-internal-controls-with-sap-grc-process-control-ccm-and-mcp","status":"publish","type":"post","link":"https:\/\/www.inprosec.com\/en\/webinar-centralized-management-of-internal-controls-with-sap-grc-process-control-ccm-and-mcp\/","title":{"rendered":"Webinar | Centralized Management of Internal Controls with SAP GRC Process Control (CCM and MCP)"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">On Wednesday, September 17, <\/span><b>Inprosec<\/b><span style=\"font-weight: 400;\">, in collaboration with our partner <\/span><a href=\"https:\/\/www.cuviv.com\/en\/\"><b>CUVIV<\/b><\/a><span style=\"font-weight: 400;\">, hosted a webinar focused on the <\/span><b>centralized management of internal controls and how to facilitate regulatory compliance through SAP GRC Process Control<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">During the event, <\/span><b>two sessions<\/b><span style=\"font-weight: 400;\"> were held:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">At <\/span><b>10:00 AM (CET)<\/b><span style=\"font-weight: 400;\">, with a primarily European audience.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">At <\/span><b>5:00 PM (10:00 AM COT, 9:00 AM MX)<\/b><span style=\"font-weight: 400;\">, aimed at the Latin American audience.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Both sessions were led by <\/span><a href=\"https:\/\/www.linkedin.com\/in\/brathmiraz-sap-grc\/?originalSubdomain=es\"><b>Brath Miraz<\/b><\/a><span style=\"font-weight: 400;\">, SAP Senior Consultant at Inprosec, and included active participation from attendees, who asked questions and shared common experiences about the challenges their organizations face regarding control and compliance.<\/span><\/p>\n<h2><b>Main Topic<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">The session addressed current challenges in internal control management, especially in organizations working with both SAP and non-SAP environments, where risks such as unauthorized access, lack of segregation of duties, and unapproved changes are becoming increasingly common.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Key topics covered included:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Automation of controls through Continuous Control Monitoring (CCM)<\/b><span style=\"font-weight: 400;\">, allowing real-time process monitoring, detection of deviations, and generation of early alerts.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Standardization of manual controls via Manual Control Performance (MCP)<\/b><span style=\"font-weight: 400;\"> to ensure consistency, traceability, and clear evidence for audits.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Unifying SAP and non-SAP controls<\/b><span style=\"font-weight: 400;\"> on a single platform to improve global visibility and reduce audit costs and times.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>The positive impact of <\/b><a href=\"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/process-control\/\"><b>SAP GRC Process Control<\/b><\/a><span style=\"font-weight: 400;\"> in reducing operational risks, improving security, and optimizing regulatory compliance.<\/span><\/li>\n<\/ul>\n<h2><b>Highlighted Benefits<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Participants gained first-hand insights into how SAP GRC Process Control helps to:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reduce workload during audits with automatic, always-available evidence.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Increase operational efficiency and decrease human error through automation.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Prevent penalties and protect business value thanks to more robust and documented compliance.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Scale the control system without significantly increasing required resources.<\/span><\/li>\n<\/ul>\n<h2><b>Conclusion<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">The webinar confirmed that, regardless of the region, compliance challenges are similar: time-consuming audits, scattered controls, and the need for reliable and centralized information. At Inprosec, we thank all the attendees for their interest and for sharing their concerns.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you would like to explore how SAP GRC Process Control can help your organization, you can <\/span><b>contact us <\/b><span style=\"font-weight: 400;\">by clicking <\/span><a href=\"https:\/\/www.inprosec.com\/en\/contact\/\"><b>here<\/b><\/a><span style=\"font-weight: 400;\"> or visiting our <\/span><a href=\"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/process-control\/\"><b>Process Control<\/b><\/a><b> service<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>On Wednesday, September 17, Inprosec, in collaboration with our partner CUVIV, hosted a webinar focused on the centralized management of internal controls and how to facilitate regulatory compliance through SAP GRC Process Control. During the event, two sessions were held: At 10:00 AM (CET), with a primarily European audience. 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