SAP Process Control at a glance
We are using SAP Process Control as the backbone of our internal control system. It helped us to get rid of offline files, established a …
Overview
What is SAP Process Control?
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.
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Head of Process Governance & ICS
OMV Aktiengesellschaft (Oil & Energy, 10,001+ employees)
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What is SAP Process Control?
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.
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- No setup fee
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- Free Trial
- Free/Freemium Version
- Premium Consulting/Integration Services
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- Tech Details
What is SAP Process Control?
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.
SAP Process Control Technical Details
| Operating Systems | Unspecified |
|---|---|
| Mobile Application | No |
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(83)Reviews
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November 15, 2023
SAP Process Control at a glance
We are using SAP Process Control as the backbone of our internal control system. It helped us to get rid of offline files, established a single source of truth, and helped us to implement a workflow based way of working. With the possibilities that SAP Process Control offers, we managed to mature our way of working as well as our internal control system.
- Workflows - The workflows of SAP Process Control are extremely helpful
- Reporting - Standard reports as well as the connection to SAP AC is very helpful
- Continuous Control Monitoring is the way to go in ICS Topics in the future.
- Handling of users - Assignment and Replacements
- Spot Checks - Helpful workflows and setup
- Connection to SAP AC
- Easier workflows for remediation actions
- Configuration of workflows - e.g. email templates for workflows
- Survey design
70%
7.0
- Better maturity of the ICS System
- More Awareness on ICS Topics
- More Assurance for the Management
- ARIS, ServiceNow Governance, Risk and and Compliance
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.