We can not grow + because we cannot control +
When growth surpasses us, one of the phrases that we tend to rationalize is that we cannot grow more because the growth would proportionally impact the level of control and sooner or later it would get out of our hands and failure would be imminent.
But how many times have we asked ourselves, what options do we have to control the operation in an automated way.
SAP has Process control, a tool that allows you to monitor the growth and operation of any business. Some of the features are:
Controls and Processes Matrix
This matrix can include:
• Levels Organizations
• Initiatives
• Goals
• Control Objectives
• Processes
• Threads
• Controls
• Control Activities
• Control Attributes
• Regulations
• Risks
Manual Controls
Questionnaires
• They are support material for manual control audits
• It is possible to create templates and repeat the templates as many times as necessary
• Questionnaires can be sent through the mail system
Automatic Controls
It is possible to build different types of controls that monitor the performance of
• Boards
• Queries
• Programs
• Views of Hana • And in General any SAP and non-SAP solution
Policy Management
Policy management allows you to monitor:
• the validity,
• the scope and
• understanding
Remediation Plans and Incidents
Remediation plans are a basic process control tool
• They allow us to document anomalies linked to a control anomaly and
• Generate a solution plan.
Regulations
SAP Process Control aligns with multiple regulations such as:
• SOX
• ITIL
• COBIT
• GDPR
contact us at resource@zwei-woelfe.com