Overview

Process Auditor by Security Weaver is a continuous control monitoring solution designed for SAP environments. It provides enterprises with a comprehensive controls framework to identify misuse and errors in transactional processes. The module supports both real-time and batch processing, ensuring that controls can be run as needed to maintain compliance and reduce business losses.

Features and Capabilities

• Real-Time and Batch Processing: Configure controls to run in true real-time or in scheduled batches, providing flexibility in monitoring.
• Automated Alerts and Case Assignment: Automatically generate alerts for exceptions and assign cases to the appropriate personnel for review.
• Customizable Reporting: Generate reports ranging from high-level summaries to detailed analyses, tailored to specific organizational needs.
• Out-of-the-Box Control Templates: Utilize pre-designed control templates that are ready for immediate deployment, facilitating quick implementation.
• Integration with Risk Visualizer: Seamlessly integrate with Security Weaver's Risk Visualizer module for enhanced trend reporting and risk metrics analysis.
• Control Development Workbench: Modify existing controls or develop new ones efficiently within the provided development environment.
• Continuous Compliance Monitoring: Maintain ongoing compliance with customizable financial reports that help quickly identify suspicious transactions.