Ensure the controls you have in place are truly active – mitigate risk and create a proper workflow for all of your audit processes within your SAP-environment.

Controls for your controls

The ERM module is coined as ‘controls for your controls’.

Manage identified risks centrally and assign them to the responsible user departments. With a simple mouse-click identified risks relating to authorization and SoD evaluation and technical system inspection can be transferred directly from the analyses to the risk memory for further processing ERM establishes an infrastructure with defined controls per identified owners compliance requirements, specific to HIPAA, SOX, and other external audit requirements.