Complete work flow for all your audit processes and controls.
The SAP® Enterprise Risk Management (ERM) module is coined as ‘controls for your controls’. With ControlPanelGRC®’s ERM solution, internal auditors gain a peace of mind ensuring that the most current controls are in place and truly active, in turn mitigating undue risk.
ERM established an infrastructure with defined controls per the identified owners compliance requirements, specific to HIPAA, SOX, and other external audit requirements.
Configure Libraries for all types of Controls. ERM allows users to upload documentation regarding controls, periodic execution via workflow.
Infrastructure for documenting, monitoring, and testing controls. With defined audit plans in place users are provided with automatic, workflow based testing of Controls.
Continuous Audit. ERM provides continuous control monitoring for business process configuration, master data, transactional activity and segregation of duties.
Exception based reporting. Infrastructure for monitoring key controls and providing exception based reporting.
Continuous Controls. ERM automates the management of controls and implements mitigations strategies within your SAP Environment.