AuditBOT Process Control helps organizations to manage their compliance processes more effectively. The objective of Process Control is to provide automated risk and control monitoring, testing and analytical capabilities across the entire enterprise and to improve the overall compliance program's effectiveness.
40+ process controls in various business modules
Automatic alert notifications and report on master data, business transactions and SAP configuration changes or exceptions occur
Increased visibility into the impact of risk against performance
Reduced risk and cost across risk and control management objectives
Increased strategic effectiveness through automated monitoring of risks and controls
Increased transparency around business processes through consistent reporting on control status
Automation of control monitoring
Automation of policy management
What Our Customers Say About Us
Eliminate risks around various business processes through process controls framework that detects / alerts end user activity
Monitor various business processes with greater control using out-of-the-box process controls over 40+
Eliminate business losses by monitoring various business process errors like duplicate vendor payments that consumes organization's profits.
Exercise continuous risk compliance to detect fraudulent postings in SAP system using out-of-the-box process controls over 40+