Automating processes and compliance management helps businesses run more confidently with simplified internal control programs.
Continuous control monitoring and reduced compliance risk
Gain real-time insight into control status and key issues
With the SAP Process Control application, you can monitor controls continuously, streamline testing, and reduce risk.
On-premise or cloud deployment
Scalable support for multiple internal controls
Continuous controls monitoring
Support for compliance management
Key benefits
Increased efficiency
Streamline your process control operations by identifying, prioritizing, and focusing resources on key business processes and risks.
Real-time visibility
Gain full transparency into your compliance and internal control processes with continuous control monitoring functionality.
Improved compliance
Support compliance efforts across regulations, including anti-bribery and corruption, financial compliance, IT controls, and industry-specific requirements.
Unified repository for process control data
Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize control assessment and testing activities.
Streamlined business processes
Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real time.
Comprehensive control evaluations
Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.