SAP GRC Process Control
What is SAP GRC Process Control?
SAP GRC (Governance, Risk, and Compliance) Process Control is an SAP solution that helps organizations automate and streamline their internal control environment. It provides tools for designing, documenting, and testing internal controls over financial reporting and operational processes. Key capabilities include control rationalization, automated control testing, workflow-driven issue management, and reporting on the effectiveness of internal controls. It's commonly used to ensure compliance with regulations like Sarbanes-Oxley (SOX) and to improve the efficiency and effectiveness of internal control activities.
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