Internal control monitor

Demonstrates the continued effectiveness of Application Controls

• Automated process for analysing sensitive SAP configurations and report exceptions.
• Example: Changes to three-way match configuration, PO release group changes.

Monitor changes to Master Data for critical data elements. Identifies unusual additions and deletions.

• Connect multiple SAP systems to ICM and report critical data changes.
• Distribute reports to appropriate control owners and publish

Enforce governance through control owner and workflows.

• Report control deficiency to respective owners.
• Review issues/deficiencies and remediation status and report.

Create, document control catalogue in ICM.

• ICM delivered with best practise controls in areas P2P, O2C, BASIC, FIN.
• Rapid deployment of ICM along with content reduce implementation time.

Automates changes to critical configuration settings. Identifies unusual additions and deletions.

• Connect multiple SAP systems to ICM and perform continuous check on configuration settings.
• Auto-generates red/green status per control and initiates alerts to appropriate control owners.

Interactive dashboards to have overview on available controls by process, control failure stats etc.

• Interactive dashboards to drilldown throughout control monitoring findings.
• Presents overall health status check of automated and manual control assessments.

Facilitates execution of all of your manual controls via ICM, thus avoid using excel based manual control testing burden.

• Single source for definition of all automated and manual controls.
• Facilitates documentation and execution of control assessments and test procedures
• Provides insight to work papers, evidence of test executions and results.