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.
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 …
The strongest area is the native capability to connect to SAP applications to extract and analyze configuration and transactional data. AuditBoard and ServiceNow have better reporting/dashboard capabilities which offer better user experience. In addition, out of the box SAP …
SAP Process Control is more integrated into SAP products which reduces customization, unlike other products like access violation management from greenlight. Other products like sailpoint are available in products to monitor similar functionality but are to be more customized …
Features
SAP Process Control
Governance, Risk & Compliance
Comparison of Governance, Risk & Compliance features of Product A and Product B
SAP Process Control
6.7
3 Ratings
11% below category average
Common repository of GRC items
8.83 Ratings
Risk management
6.83 Ratings
Integration with Corporate Performance Management (CPM) systems