Internal Control
Digitalize the internal control process
Internal Control is an SAP-integrated framework supporting the documentation and execution of your company’s controls. Controls related to your SAP processes as well as controls relevant to other applications or even non-IT controls can be included in the scope.
SAP-integrated central control framework
Experience is that companies are struggling with a time-consuming manual control process often leading to controls are not executed. Internal Control can deliver the framework from where you can define your control templates and through workflows delegate the task of executing, reviewing and approving the controls.
Internal Control digitalizes and optimizes your internal control process
Framework
Delegate the responsibility of the control process
Central framework with individual workplaces for Control Administrator, Executer, Compliance Manager and Approver.
Accessibility
Be prepared
for the
audit
IC is a standardization of the control process ensuring efficient audits by providing audit trace, logs and the control documents all in one system.
Mapping
Enterprise Risk
Management
and Risk Map
ERM provides a traffic light indicator and percentage of the approved and non-approved controls linked to the individual enterprise risks.
Learn in 4 minutes how Internal Control works
Experience Internal Control from listing the company’s overall Enterprise Risks with a link to the operational controls. Learn how the Control Executer processes the control and forwards to Approver and Compliance Manager. This short demo is concluded by showing the Dashboard and how Enterprise Risk Management and Risk Map is updated
ComplianceNow has a proven track record with 200 customer installations worldwide and is verified through SAP’s certification program.
