What is SAP GRC (Governance Risk Control)
Wednesday, June 25th, 2008The SAP GRC (Governance Risk Control) is a application that provides a risk-based approach to establishing a control environment and identifying the most effective and efficient controls for business processes and cross-enterprise IT systems. It reduces the cost of compliance by streamlining and automating control processes, including automated controls with “lights-out” control testing to accelerate time to compliance. By enabling real-time, continuous controls-monitoring across business processes, SAP GRC Process Control improves business process management over multiple back-end systems and enforces company policies across the organization.
SAP GRC Process Control enables our company to:
- Implement operational controls to improve business process management – Automate your business process control management to facilitate streamlined business processes. Implement controls for key risks using a combination of automated control monitoring, manual control testing, and self-assessments. Analyze trends and patterns in control activities to optimize business process performance. (more…)
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