TrustRadius: an HG Insights company

Avacor GRC vs. SAP Process Control

Save this comparison

Save this comparison

Avacor GRC

SAP Process Control

87 Reviews and Ratings

Add Product

Recommended Comparisons

    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    Avacor GRC

    		N/A
    Enterprise companies (1,001+ employees)
    		Avacor GRC is a tool to assist internal audit (IA), internal control (IC), compliance control, and risk management (RM) departments. Avacor GRC automates their core processes, including risk-based inspection planning, conducting it, reporting on it and informing management. The platform is designed in cooperation with Big4 experts to comply with ISO 31000 and International Standards on Auditing by IAASB. Avacor GRC consists of five main modules: Internal audit management, Internal…N/A

    SAP Process Control

    Score9.3 out of 10
    		N/ASAP Process Control Simplifies uses continuous control monitoring, and streamlined testing, and reduces risk with real-time insight into control status and key issues. It can be deployed on premise or in the cloud.N/A
    Pricing
    Avacor GRCSAP Process Control
    Editions & Modules
    No answers on this topic
    No answers on this topic
    Offerings
    Pricing Offerings
    Avacor GRCSAP Process Control
    Free Trial
    NoNo
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    YesNo
    Entry-level Setup Fee$80,000 per implementation projectNo setup fee
    Additional DetailsThe cost of the product depends on the number of licenses, server modules and deployment specification. Avacor GRC is based on concurrent licensing model when only a fixed number of users can be logged-in simultaneously. We also provide server licences for every Business Application (e.g. Internal Audit, Risk Management, etc.): one license per server is needed.—
    More Pricing Information
    Features
    Avacor GRCSAP Process Control
    Governance, Risk & Compliance
    Comparison of Governance, Risk & Compliance features of Avacor GRC and SAP Process Control
    Feature
    Avacor GRC
    -
    Ratings
    SAP Process Control
    7.0
    3 Ratings
    5% below category average
    Common repository of GRC items00 Ratings9.83 Ratings
    Risk management00 Ratings6.13 Ratings
    Integration with Corporate Performance Management (CPM) systems00 Ratings5.01 Ratings
    GRC policy management00 Ratings7.83 Ratings
    Incident management00 Ratings6.12 Ratings
    User Ratings
    Avacor GRCSAP Process Control
    Likelihood to Recommend
    -
    (0 ratings)
    7.9
    (3 ratings)
    User Testimonials
    Avacor GRCSAP Process Control
    Likelihood to Recommend
    Digital Design
    No answers on this topic
    SAP
    In my opinion, SAP Process Control is well suited for bigger companies with an already mature Internal Control System as well as for bigger companies who want to completely new/redesign the internal control system. The size of the company, as well as the budget, is quite important when thinking about the implementation of SAP Process Control. A smaller company with e.g., 150 people should think more about implementing SAP FCM.
    Incentivized
    Christoph Zipfel
    Head of Process Governance & ICS
    Read full review
    Pros
    Digital Design
    No answers on this topic
    SAP
    • Native connection to SAP applications
    • Automated monitoring process of SAP applications
    • Workflow capabilities for control testing
    Incentivized
    Verified User
    Read full review
    Cons
    Digital Design
    No answers on this topic
    SAP
    • Default delivery of controls could be done by SAP on some basic controls like client openings, password controls, etc
    • The messaging or customization of messages in different workflows is limited, which could be introduced to enhance the product
    • SAP Process control does not have the capability for cloud product monitoring which is required with more SAP cloud products available right now
    Jayakrishna Moola
    Lead Analyst
    Read full review
    Alternatives Considered
    Digital Design
    No answers on this topic
    SAP
    The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes helped us with the decision to implement SAP Process Control.
    Incentivized
    Christoph Zipfel
    Head of Process Governance & ICS
    Read full review
    Return on Investment
    Digital Design
    No answers on this topic
    SAP
    • Automated alerts for controls issues
    • Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.
    Incentivized
    Verified User
    Read full review
    ScreenShots

    Avacor GRC Screenshots

    Screenshot of Internal audit planning for scheduling and performing inspectionsScreenshot of Flexible configuration of attributes for risks, controls, processes, etc.Screenshot of Linking processes, risks and control proceduresScreenshot of Managing action plansScreenshot of Maintaining strategic, corporate and operational risk registriesScreenshot of Instant monitoring based on key risk indicators