SAP SOX Compliance Need
The Main challenge facing management is to dramatically reduce the cost of executing and monitoring business process controls whilst increasing their effectiveness of SAP SOX Compliance. Management needs to efficiently meet their business and compliance objectives by verifying that the controls address the risks and are operating effectively. ExpressGRC can help you unlock the potential within your SAP environment by justifying your control framework, embedding automated controls into the day to day processes supported by SAP and providing effective and efficient governance over your manual and automated controls using automated controls
SAP SOX Benefit: Lower cost to operate controls
- Reduce business work load to operate controls
- Identify business exceptions and control breakdowns sooner
- Increase business flexibility through moving toward real-time detective controls
- Achieve more coverage of risk
- Remove obvious pain points
- Stop known difficult transactions
SAP SOX Driver: Lower cost to evaluate controls
- Lower the cost of compliance functions efforts
- Identify control breakdowns sooner
- Lower the cost of business self-assessment of controls
- Achieve better visibility of the compliance framework and the overall state of risk
- Organize risks and controls in a more meaningful fashion
- Policy management to support controls
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