Topic Pillar Hub

SAP GRC Process Control & Monitoring | SAP Security Expert

SAP GRC Process Control enables organizations to transition from expensive, manual control audits to dynamic, continuous compliance monitoring. By automating control design, testing, and assessment workflows, companies gain real-time visibility into operational risks and corporate compliance states. With continuous control monitoring (CCM), business transactions are analyzed programmatically to detect internal policy exceptions, unauthorized transactional changes, and financial compliance overrides. Discover advanced configurations for automatic test scripts, manual control assessments, continuous data collection strategies, and GRC-backed corporate governance standards.