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.