dove acquistare viagra generico 200 mg a Milano Internal Control Monitor: monitors effectiveness of SAP Configuration, Master Data and Transactional key controls and report the discrepancies to business process owners.

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1
Monitor Configurations

real levitra how to use Demonstrates the continued effectiveness of Application Controls

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  • Automated process for analysing sensitive SAP configurations and report exceptions.
  • Example: Changes to three-way match configuration, PO release group changes.
2
Monitor Master Data Changes

siti sicuri per comprare vardenafil in italia 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
3
Control Ownership

go site Enforce governance through control owner and workflows.

  • Report control deficiency to respective owners.
  • Review issues/deficiencies and remediation status and report.
4
Control Catalogue

follow site 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.
5
Continuous Control Monitoring

go here 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.
6
Dashboards

source site 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.
7
Manual control testing

http://cinziamazzamakeup.com/?x=vardenafil-originale-Veneto 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.