Internal Control Monitor: monitors effectiveness of SAP Configuration, Master Data and Transactional key controls and report the discrepancies to business process owners.

Monitor Configurations

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 Master Data 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
Control Ownership

Enforce governance through control owner and workflows.

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

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.
Continuous Control Monitoring

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.
Manual control testing

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.