Winterhawk recently asked SAP’s Jan Gardiner, Senior Director, SAP Governance Risk and Compliance Solutions, for her insights into SAP’s Process Control application. We posed the question:
“Building a business case for GRC solutions is something our clients often ask us to support. Jan, in terms of SAP Process Control, what would you say are the key benefits that customers are realising?”
“Customers have told me that SAP Process Control’s automation — whether automated testing, control performance, or continuous control monitoring — has produced the most traceable benefits and ROI. By automating repetitive and even error-prone manual processes, customers find that it eases the burden on business users, compliance teams, and internal auditors alike, freeing them for more valuable work. As the core of our Three Lines of Defense solutions, Process Control provides a ‘single source of truth’ within an end-to-end risk and compliance framework.”
Why SAP Process Control?
Because it helps protect your business with continuous control and compliance monitoring. Improve the effectiveness of your internal control processes across SAP and non-SAP systems, and tightly align them with risk prevention and efficiency requirements.