Process Controls for SAP

[vc_row css=”.vc_custom_1451991003825{margin-bottom: 100px !important;}”][vc_column width=”3/4″][vc_column_text css=”.vc_custom_1487342169136{margin-bottom: 52px !important;}”]Looking for a better way to ensure you’re in full compliance with external and internal policies? GRC’s continuous controls monitoring (CCM) has your back! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. With this guide to CCM, you’ll be able to effectively establish controls over master data, system transactions, and configuration parameters

Use  GRC’s continuous controls monitoring (CCM) to ensure you’re in full compliance with external and internal policies. With this, you’ll master the ins-and-outs of CCM architecture, the different data source types, how to create a data source and business rules, and how to assign these rules to controls. Learn to maintain control over master data, system transactions, and configuration Parameters

[/vc_column_text][vc_tta_accordion shape=”square” c_position=”right” active_section=”1″ css=”.vc_custom_1453467174989{margin-bottom: 60px !important;}”][vc_tta_section title=”Process Control” tab_id=”1452160548343-003e17f2-760dbd7d-22ca2932-e6dd2″][vc_column_text]

[/vc_column_text][/vc_tta_section][vc_tta_section title=”Process Control software ” tab_id=”1452160738660-5468e659-6776bd7d-22ca2932-e6dd2″][vc_column_text]Delivers automated, continuous control of critical master data and business transactions in SAP ERP and detects fraud and errors. The software scans the business data and transactions in the SAP system’s database. Suspicious transactions and data get flagged and an alert is created. All data for this alert is stored inside the SAP ERP system. Users – managers, experts, auditors – can access the alerts in their inbox together with relevant background information (details on vendors, materials, posting documents etc.). Based on the users’ authorizations they get an overview on open alerts as well as details for each alert. They can update the alert and add comments and information directly in the application.[/vc_column_text][/vc_tta_section][vc_tta_section title=”Enhance security” tab_id=”1452160747001-6a933eea-21debd7d-22ca2932-e6dd2″][vc_column_text]Built-in controls, no need to spend months configuring. Get industry-leading reporting with methodologies that the largest consulting firms rely on.
No costly implementation process, simply import into your SAP ERP system. Full access with no risk and no commitment during your free trial.
Pre-built controls and case management workflows but can be customized to your specific needs.[/vc_column_text][/vc_tta_section][/vc_tta_accordion][vc_row_inner css=”.vc_custom_1453463400247{margin-bottom: 30px !important;}”][vc_column_inner width=”1/2″][vc_video link=”https://www.youtube.com/watch?v=8x4mU3sDXQY&autoplay=1″ image=”1299″ size=”380″][/vc_column_inner][vc_column_inner width=”1/2″][vc_custom_heading text=”benefits and rewards” font_container=”tag:div|font_size:20px|text_align:left|color:%23222222|line_height:28px” google_fonts=”font_family:Poppins%3A300%2Cregular%2C500%2C600%2C700|font_style:700%20bold%3A700%3Anormal” css=”.vc_custom_1452166061194{margin-bottom: 15px !important;}”][vc_column_text]We care for our clients’ business as our business. We think and act like business partners, not as consulting advisors. We share our clients’ aspirations, work to understand their reality, and align our incentives with their objectives — so they know we’re in this together.[/vc_column_text][/vc_column_inner][/vc_row_inner][/vc_column][vc_column width=”1/4″][stm_sidebar sidebar=”311″][/vc_column][/vc_row][vc_row full_width=”stretch_row” el_class=”third_bg_color” css=”.vc_custom_1451889219674{margin-bottom: -60px !important;}”][vc_column][vc_cta h2=”Looking for a demo of our Analytics solution?” h2_font_container=”font_size:20px|color:%23000000|line_height:24px” h2_use_theme_fonts=”yes” shape=”square” style=”flat” add_button=”right” btn_title=”Reach us..” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” btn_add_icon=”true” btn_button_block=”true” el_class=”third_bg_color” css=”.vc_custom_1460949443201{margin-bottom: 0px !important;}” use_custom_fonts_h2=”true” btn_link=”url:http%3A%2F%2Fexpressgrc.com%2Fcontact-us%2F||”][/vc_cta][/vc_column][/vc_row]