
Process Auditor provides organizations with an integrated approach to continuous
compliance monitoring in SAP by delivering out-of-the-box functionality for
monitoring end-user activity. The result, is a robust controls framework for
your SAP environment that can help to identify fraud, misuse or errors in
transactional processes. Process Auditor delivers a complete transactions control
framework for Order to Cash (O2C), Purchase to Pay (P2P), Financial Controls (FIC)
and SAP System Settings. Additionally, Process Auditor's Custom Controls Workbench
(CCW) provides your organization with the ability to build ad-hoc or proprietary
controls for any SAP business process or custom transaction.
-Automated Alerts and Case Assignment ensures that exceptions are
routed properly for review by responsible parties.
-Best Practices Process Controls includes out-of-the-box rule sets in an
intuitive design that allows for immediate use.
-Configurable Monitoring Capability allows running of specific controls
in "true-real-time" or in batch.
-Automated Reporting ranging from highly summarized to extremely
detailed, and fully customizable.
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BENEFITS FOR AUDITORS:
Increases Transparency by providing countless ways of monitoring key
process controls. Easy to customize, leading to reports that are easy to read.
BENEFITS FOR ADMINISTRATORS:
Easy to use,
intuitive design, including pre-defined rule sets. More control with less
effort.
BENEFITS FOR MANAGEMENT:
Industry Leading Architecture-
Can be installed, configured and functional within a few days. This rapid
implementation keeps the cost of compliance as low as possible.
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