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.
Process Auditor's automated alerts and case assignment ensure that exceptions are routed properly for review by responsible parties.
Process Auditor includes an out-of-the-box set of control templates. They are intuitively designed available for immediate use.
Process Auditor's configurable monitoring capability allows you to run specific controls in either true real-time or in batch.
Automated reports range from highly summarized to extremely detailed, and are fully customizable.
with Shweta Jain (CA, CISA, CFE), Head of SAP Audits and Controls
with Gerald West, Head of Application Security & Controls Assurance at Serco Group