Process Control

Well managed internal control framework ensure the timely completion of compliance activates. Various regulations enforces organisation to comply with guidelines and hence it's responsibility of organisation to complete the compliance checks and increase the confidence of stakeholders at best.

SAP GRC Process Control offers the functionalities to streamline the compliance activities across the Three Line of Defence's. it's unique features ensure that compliance requirement such as timely completion of periodic control assessments are scheduled, monitored, tracked and completed by the respective line of defences. It allows an organisation to incorporate the risk control matrix centrally and can further be localised per applicability of regulations. We offer our services in clients journey to digitise and transform the compliance activities. Below are the areas we can immensely assist our clients for implementation, application support and managed services:

_____*_ Setting up compliance framework for multiple regulations and standards such as UKCR (United Kingdom Corporate Reforms), ICFR, SOX, NIST, ISO27000 / ISO27001 etc
_____*_CCM's (Continuous Control Monitoring) for ITGC (IT General Controls) and ITAC (IT Application Controls)
_____*_ Periodic Control Testing that mainly includes CDA's (Control Design Assessments), MTOE's (Manual Test of Control Effectiveness), CSA's (Control Self Assessments) and COE's (Control Operating Effectiveness)
_____*_Managed Services for Compliance Centre such as reviewing exceptions for in scope automated controls, issue management, remediation and attestations etc.
_____*_Managed Services for updating master data and ensuring smooth execution of day to day activities
_____*_ Integration with SAP GRC Risk Management for financial, operational, enterprise and strategic risks.