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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    SAI360

    Score7.1 out of 10
    N/ASAI360 merges GRC software and Ethics & Compliance Learning to enhance risk management. Its scalable solutions have supported global organizations for 25+ years.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
    SAI360SAP Process Control
    Editions & Modules
    No answers on this topic
    No answers on this topic
    Offerings
    Pricing Offerings
    SAI360SAP Process Control
    Free Trial
    NoNo
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    NoNo
    Entry-level Setup FeeNo setup feeNo setup fee
    Additional Details——
    More Pricing Information
    Features
    SAI360SAP Process Control
    Governance, Risk & Compliance
    Comparison of Governance, Risk & Compliance features of SAI360 and SAP Process Control
    Feature
    SAI360
    7.7
    5 Ratings
    4% above category average
    SAP Process Control
    7.0
    3 Ratings
    5% below category average
    Common repository of GRC items9.03 Ratings9.83 Ratings
    Risk management7.35 Ratings6.13 Ratings
    Integration with Corporate Performance Management (CPM) systems7.02 Ratings5.01 Ratings
    GRC policy management8.04 Ratings7.83 Ratings
    Incident management7.35 Ratings6.12 Ratings
    User Ratings
    SAI360SAP Process Control
    Likelihood to Recommend
    7.1
    (6 ratings)
    7.9
    (3 ratings)
    Likelihood to Renew
    9.0
    (1 ratings)
    -
    (0 ratings)
    Usability
    9.0
    (2 ratings)
    -
    (0 ratings)
    Support Rating
    9.0
    (1 ratings)
    -
    (0 ratings)
    Implementation Rating
    8.0
    (1 ratings)
    -
    (0 ratings)
    User Testimonials
    SAI360SAP Process Control
    Likelihood to Recommend
    SAI Global
    The usage of ROAM, as well as the integration of external programmes through API and import functions, has almost reduced duplication of work. One thing to keep in mind is that your use cases must be very clear. There are a lot of SAI solutions, and their titles don't always correspond to what they actually perform.
    Incentivized
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    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
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    Pros
    SAI Global
    • Customized unified design platform
    • Modules that fit your organization
    • Low technology involvement with information department.
    • Built on foundational platforms some bidirectional in the ERM framework with TPRM contracts
    • Single sign-on web-based applications
    Incentivized
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    SAP
    • Native connection to SAP applications
    • Automated monitoring process of SAP applications
    • Workflow capabilities for control testing
    Incentivized
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    Cons
    SAI Global
    • Integration with SAP for continuous control monitoring.
    • Control mapping to standards: ISO; COSO; COBIT; HIPAA; SP800_53 (NIST); FedRAMP; PCI_DSS; BITS; GAAP; AICPA; BSI; CCM; COPPA; CSA
    • Surveys.
    Incentivized
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    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
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    Likelihood to Renew
    SAI Global
    BWIse is very flexible, and an affordable GRC tool.
    Incentivized
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    SAP
    No answers on this topic
    Usability
    SAI Global
    Overall it is a very versatile system that does help to keep our processes automated and secure. We are able to streamline our day to day activities.
    Incentivized
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    SAP
    No answers on this topic
    Support Rating
    SAI Global
    BWise support is knowledgeable and responsive. Bug fixes and development are also timely and ongoing.
    Incentivized
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    SAP
    No answers on this topic
    Implementation Rating
    SAI Global
    The main issues were managing the internal conflicts and competing objectives, rather than the capability and implementation of BWise itself.
    Incentivized
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    SAP
    No answers on this topic
    Alternatives Considered
    SAI Global
    Wasn't personally involved in the vendor selection process. I am aware that one of the main drivers for selecting BWise was cost (I believe BWise total project cost was several times lower than MetricStream's).
    Incentivized
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    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
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    Return on Investment
    SAI Global
    • Pre-built training courses for certification that have a higher ROI than building your own courses.
    • Helped customers training their personnel to achieve multiple management system certifications.
    Incentivized
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    SAP
    • Automated alerts for controls issues
    • Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.
    Incentivized
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