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Continuous controls monitoring for SAP with Process Auditor

In today's world of constantly changing compliance standards there is a need for enterprises to continuously monitor key business processes to ensure compliance and reduce business losses. Our Process Auditor module is a continuous control monitoring solution that provides enterprises with a complete controls framework for identifying, misuse, and errors in transactional processes.

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Automate alerts and case assignment.

Process Auditor's automated alerts and case assignment ensure that exceptions are routed properly for review by responsible parties.
Automate alerts and case assignment.


Get up and running quickly with best practice controls.

Get up and running quickly with best practice controls.

Process Auditor includes an out-of-the-box set of control templates. They are intuitively designed available for immediate use.


Run controls in true real-time.

Process Auditor's configurable monitoring capability allows you to run specific controls in either true real-time or in batch.
Run controls in true real-time.


Customize reports to your specific needs.

Customize reports to your specific needs.

Automated reports range from highly summarized to extremely detailed, and are fully customizable.

Benefits for Auditors

Ensure continuous compliance with customizable financial reports to quickly identify suspicious transactions.

Benefits for Security Administrators

Gain greater control over your SAP system immediately with out-of-the box rule sets that allow you to start monitoring key processes right away.

Benefits for Senior Executives

Reduce risk around key business processes through a controls framework that continuously monitor end-user activity.

Benefits for Finance Managers

Reduce business losses by monitoring for errors, like duplicate payments, in key processes that cut in to your organizations profits.