Hello All,
Here are some brief points about Process Control :
Process Control is to automate the most time-consuming tasks related to Sarbanes-Oxley compliance: controls assessment. The Sarbanes-Oxley Act of 2002 requires the identification of changes to accounting systems and the reasons for such changes, to prevent security breach and fraudulent activities. SAP GRC Process Control application is an open-platform solution built to meet these most stringent regulatory requirements. It continuously monitors and reports the activities in enterprise applications. It provides drill-down capabilities to facilitate analysis, to pinpoint the cause of control violations, and to perform remediation, all in real time. In addition, Process Control automatically maintains an audit trail is to provide external auditors with comprehensive evidence of compliance.
Process Control offers the following benefits:
- Provides real-time controls assessment
- Automates security checks and controls monitoring
- Performs beyond today’s documentation solutions
- Provides real-time verification of financial controls effectiveness
- Integrates seamlessly with enterprise applications for compliance reporting
- Pinpoints control violations in real time
- Reduces audit costs
- Lowers remediation resource requirements
- Reduces ongoing compliance costs
- Simplifies remediation and reporting procedures
- Delivers speed, simplicity, and flexibility.
Integration
Process Control is a stand-alone web-based application within J2EE and NetWeaver environments. It is connected to multiple data sources such as LDAP and SAP back-end systems. The following details apply to Process Control:
- The Process Control
- The Process Control
- All the cases, remediation details, and user login information are contained in the Process Control
- Information is transferred back and forth between the Process ControlProcess Control
- You do not need a SAP login unless you are going to set up connections or make changes and modifications to the SAP database or operations.
Features
For details on the Process Control user interface, refer to Interface. Refer to Key Concepts to review the master items used throughout the Process Control application. Once you understand this conceptual information, you can more easily identify the various inter-related components of this application, what they are, why they exist, or how they are used. Five main tabs in the Process Control application give you access to modules that help you control access to your company’s vital security and compliance statistics. For details, refer to Modules. Process Control offers the following main features:
Administration and Configuration
Master Data Setup
Entity Level Controls
Rules Designer
Scheduling
Analysis Reporting
Assessments and Sign-Off
User Inbox Management
Hope this helps !