Process Control

Protecting your core business processes from potential impacts and ensuring that you have the right management and internal controls is an ongoing task that requires vigilant understanding of business, technology, and regulatory change. Content in this subcategory helps you discern how to use SAP as well as third-party GRC functionality to support and evolve core process controls. Explore how companies are using automation and advanced control monitoring capabilities to protect business processes and ensure compliance. Learn how to apply intelligence and automation to become more efficient in your controls management.

Results

  1. Customer Advisory Group

    As an SAP Services Partner, with over 425 GRC and Security engagements completed, The Customer Advisory Group (CAG) creates and delivers realistic, tangible and sustainable compliance solutions. This allows our customers to gain the most from their GRC and Security investments, protect and minimize the business impacts and improves their global compliance posture. Our mission is to provide independent, trusted GRC Access & Process Control and Security Implementation Services; we guide our customers through their corporate compliance objectives. We develop customized strategic roadmaps for SAP GRC, S/4HANA Security, SAP Greenlight and Application Security with a critical focus on technology selection and adoption, strategic implementations, holistic integration and process development that ensures our customers achieve their compliance objectives.

  2. Protiviti

    As an SAP Gold Partner and seven-time partner of the year, Protiviti’s network of consultants in over 85 offices and more than 25 countries can help you navigate the complex SAP S/4HANA landscape, define and execute your roadmap with powerful business insights that drive enhanced performance, and ensure you maximize the value of your SAP investment.

    Our team of SAP certified professionals helps you increase the benefit of SAP technologies including, Finance Transformation, Data and Analytics, Business Process Optimization, and Governance, Risk and Compliance.

  3. Wolters Kluwer | CCH Tagetik

    Wolters Kluwer (AEX: WKL) enables finance, legal, tax, and healthcare professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts. With CCH® Tagetik software, you get the simplicity of the Cloud and the power to unify financial and operational planning; shorten the consolidation and close process; immediately analyze results, model and compare full financial statement impact of business scenarios; adjust strategic plans; seamlessly update rolling forecasts; produce formatted and auditable financial statements and management reports; collaborate on business reviews, and automate disclosure and board reporting.

  4. SAP

    SAP stands for Systems, Applications, and Products in Data Processing (Anwendungen und Produkte in der Datenverarbeitung in German). SAP was founded in 1972 in Walldorf, Germany and now has offices around the world. SAP is the market leader in enterprise application software, helping companies of all sizes and in all industries run at their best: 77% of the world’s transaction revenue touches an SAP system. Our machine learning, Internet of Things (IoT), and advanced analytics technologies help turn customers’ businesses into intelligent enterprises.