SAP GRC Process Control

This solution for corporate governance, which will implement:

  • Continuous monitoring of key risk indicators and compliance for all critical business processes, increasing their efficiency and accountability.
  • Coordination of risk management and compliance between different programs.
  • Automation and creation of typical workflows, evaluations, surveys and autonomous forms.
  • Process optimization and labor with automated test management.
  • Proactive management policies and controls in heterogeneous environments.
  • Assessment of the status of compliance, monitoring and recovery using complex analysis.
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