Optimises the functioning of established control processes and policies
SAP® GRC Process Control manages the complete lifecycle of mitigating controls and executes automated controls via Continuous Control Monitoring (CCM). This ensures processes function correctly and comply with policies, preventing increased organizational risk.
SAP® GRC Process Control is a governance tool that oversees the entire lifecycle of risk-mitigating controls. It automates control monitoring to validate process effectiveness and policy compliance, thereby reducing organizational risk.
SAP®
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Benefit-Oriented
To prevent increased risk, SAP® GRC Process Control automates and manages control lifecycles. By ensuring the proper functioning of key processes and adherence to policies through Continuous Control Monitoring (CCM), it strengthens compliance and operational integrity.
