SAP® and SOX Compliance, together at last.

Are you still using manual sampling to assess your SAP and Sarbanes Oxley (SOX) compliance? At a time when regulators are doling out heavier and heavier penalties, can any organization afford to trust their compliance to a process that is at once time-consuming and ineffective?

 

There’s a better way. Accepted by leading accounting firms, ControlPanelGRC® is a Continuous Controls Monitoring (CCM) platform that:

 

  • Automates SAP and SOX compliance and audit-relevant tasks
  • Reduces time, cost and frustration, for a much less intrusive SAP audit
  • Embeds compliance into daily SAP administration, including standard user and role change, transport, batch job and emergency access processes
  • Eliminates time-consuming, and often ineffective, manual sampling to assess compliance
  • Ensures peace of mind by monitoring and exposing potential risks associated with SAP
  • Shows you all SAP and SOX compliance checkpoints at a glance, on one, easy-to-read dashboard.

 

The result: By continually, automatically monitoring your SAP system and exposing potential risks, ControlPanelGRC® makes compliance a natural, ongoing part of day-to-day SAP activities, instead of a mad scramble in advance of an audit. That’s what we mean by Always Audit Ready™.