ClearGRC vs. SAP Process Control

ClearGRC

SAP Process Control

87 Reviews and Ratings

Overview
Product	Rating	Most Used By	Product Summary	Starting Price
ClearGRC	N/A	Mid-Size Companies (51-1,000 employees)	ClearGRC helps with Policy and Process Reviews, Exception Management, Compliance Management, Risk Management, Internal Control maintenance, Assessments, Notifications, Reminders, and Reports. It boasts simple features designed to to make the job easier and more professional. ClearGRC provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations.	N/A
SAP Process Control	Score9.3 out of 10	N/A	SAP 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

ClearGRC

SAP Process Control

No answers on this topic

No answers on this topic

Pricing Offerings
ClearGRC	SAP Process Control
Free Trial
No	No
Free/Freemium Version
No	No
Premium Consulting/Integration Services
Yes	No

Required

No setup fee

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Features

ClearGRC

SAP Process Control

Comparison of Governance, Risk & Compliance features of ClearGRC and SAP Process Control
Feature	ClearGRC - Ratings	SAP Process Control 7.0 3 Ratings 5% below category average
Common repository of GRC items	00 Ratings	9.83 Ratings
Risk management	00 Ratings	6.13 Ratings
Integration with Corporate Performance Management (CPM) systems	00 Ratings	5.01 Ratings
GRC policy management	00 Ratings	7.83 Ratings
Incident management	00 Ratings	6.12 Ratings

User Ratings
	ClearGRC	SAP Process Control
Likelihood to Recommend	- (0 ratings)	7.9 (3 ratings)

User Testimonials
	ClearGRC	SAP Process Control
Likelihood to Recommend	Clear Infosec 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	Clear Infosec 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	Clear Infosec 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	Clear Infosec 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	Clear Infosec 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
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