SAP Process Control
by SAPVerified
Shortlisting Compliance Management tools? SAP Process Control by SAP brings risk assessment, with on-premises, cloud or hybrid deployment. See strengths and alternatives.
- Product Type
- Enterprise Internal Controls Management
- Deployment
- Cloud / Hybrid / On-Premise
- Industries
- 5+ industries
- Regions
- Global
- Free Trial
- Yes
- Pricing
- Contact Vendor
About SAP Process Control
SAP Process Control, from SAP, is an enterprise internal controls management for compliance management, GRC and audit management. Core capabilities include continuous control monitoring, policy management, automated compliance testing and risk assessment. Typical customers include large regulated enterprises and banking organizations.
Categories & Subcategories
Categories
Where SAP Process Control is ranked
Featured in 1 Cyber Rank ranking.
Key Features
4 capabilities that SAP Process Control offers.
Policy management
Automated compliance testing
Risk assessment
Use Cases
Compliance Management
GRC
Audit Management
Industries Served
SAP Process Control is used across 5+ industries.
Financial
Manufacturing
Enterprise
Large Regulated Enterprises
Banking
Regions
Global
Integrations
Works with the tools teams already use
SAP S/4HANA
SAP Access Control
BI
Deployment Options
Flexible deployment to meet your needs
CloudHybridOn-Premise
Platform & Access
What SAP Process Control supports, at a glance.
- API accessYes
- Single sign-on (SSO)Yes
- Role-based access (RBAC)Yes
- Multi-tenantYes
- Mobile appNo
Security & Compliance
Standards, regulations, and frameworks this product aligns with.
- SOXSOX
- ISOISO 27001
- SOCSOC
- GDPRGDPR
- Supported platforms
- Internal financial controlsIT compliance workflows
- Operating systems
- SAP NetWeaverLinuxWindows
- Browser support
- ChromeEdgeFirefoxSAP Fiori
- Languages supported
- EnglishGermanFrenchJapanese
- Data residency
- Global; EU; US
- Deployment details
- On-premises; Cloud; Hybrid; On-premises; SAP Cloud platform
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