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.

Key features

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.

Automated workflows and notifications

Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.

Interactive forms

Support offline procedures with interactive forms for tasks, such as testing and sign-offs, and enable the distribution of policies and surveys.

Continuous control monitoring

Monitor data through scheduled processes or in real time, and integrate with SAP and third-party systems using connectors, Web services, or views from SAP HANA.