SAP Process Control vs. SAP Risk and Assurance Management

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.

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Defining tax risk and controls with related test procedures for companies that are working with a large data set. Triggering automated control checks around transactions before reporting. Centralizing the evidence of these controls for audit purposes. From there, it is also good in routing the exceptions to specific owners via workflow to monitor the closure of issues.

Incentivized

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• Native connection to SAP applications
• Automated monitoring process of SAP applications
• Workflow capabilities for control testing

Incentivized

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• 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

• Integration with SAP DRC is not so well known at the moment, other integrations
• Problem with the tool might be it overwhelms users with too much exceptions being flagged
• Provide immediate and digestible actions to findings

Incentivized

Invited by TrustRadius (TR) on Vendor's Behalf

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info

Usability is pretty good considering I have only used GRC and have thought about implementing audit board however all CCMs are developed in GRC so would be difficult to implement them elsewhere and with added system connections coming with the upgrade that will only increase our use of CCMs in GRC.

Incentivized

Invited by TrustRadius (TR) on Vendor's Behalf

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info

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

Invited by TrustRadius (TR) on Vendor's Behalf

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. TR verified that a representative sample of customers was invited. More Info

We have a SAP landscape, so another SAP product was more suitable. SAP Risk and Assurance Management (RAM) provides direct integration with SAP Landscape. Also the P2P monitoring is better in SAP by RAM. Also, since we have SAP landscape, RAM provides in depth GRC capabilities as compared to ServiceNow GRC. However, ServiceNow UI/UX was definitely better than SAP RAM in my opinion.

Incentivized

Invited by TrustRadius (TR) on Vendor's Behalf

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info

• Automated alerts for controls issues
• Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.

Incentivized

Invited by the Vendor

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info

• SAP Risk and Assurance Management streamlined our overall process to manage risks and audit but lacks integration to areas like access etc.

Incentivized

Invited by TrustRadius (TR) on Vendor's Behalf

A de minimis incentive was given to thank the reviewer for their time. The incentive was not used to bias or drive a particular response, nor was the incentive contingent on a positive endorsement. More Info