- Maintain compliance and effective business processes while reducing risk
- Help ensure effective, ongoing controls and compliance management. Focus resources on high-impact processes, regulations, and risks to get continuous insight into the status of compliance and controls. With greater visibility, you can reduce costs while increasing business process reliability and quality.
SAP Process Control
- Drive continuous control monitoring and reduce risk – with SAP Process Control
- Simplify your internal control system, get insight, and strengthen your business with SAP Process Control. This GRC software automates internal control and compliance management enterprise-wide – and gives you real-time visibility into your controls’ status and responses to key compliance needs and risks. Increase business process reliability and efficiency, and ensure compliance with a broad range of regulations.
Why SAP Process Control?
Because it helps protect your business with continuous control and compliance monitoring. Improve the effectiveness of your internal control processes across SAP and non-SAP systems, and tightly align them with risk prevention and efficiency requirements.
- Get scalable support for multiple internal controls and compliance management programs
- Improve efficiency by identifying, prioritizing, and focusing resources on key business processes and risks
- Gain real-time visibility into all compliance and internal control processes
- Speed internal control audit cycles and reduce audit costs with automation
- Detect issues earlier, proactively analyze control failures, and monitor remediation
- Comply with a range of regulations: anti-bribery and corruption (e.g. FCPA), financial compliance (SOx, EU Directive 8…), IT controls (e.g. CobIT), industry requirements such as Basel II / III, FDA (GxP), FERC / NERC, and more
SAP Regulation Management by Greenlight
- Expertly navigate regulatory intake and change – with SAP Regulation Management by Greenlight
- Take a holistic, proactive approach to regulatory compliance using regulation management software from SAP and Greenlight. Centralize and standardize GRC change management to confidently assess and respond to evolving regulations, ensure organizational compliance, and better compete in highly regulated industries.
- Centralize compliance across business applications and IT systems
- Align regulatory requirements with internal control activities and operations
- Manage and report on regulatory and compliance requirements
- Reduce the costs and risks associated with regulatory control redundancies
- Achieve end-to-end regulatory compliance process auditability