Our customer went live with SAP Process control. This global implementation allowed replacement and consolidation of several legacy systems while supporting the Group Internal Control team. Over 150 Internal Control managers were trained worldwide. Functional project highlights are:
– Project duration was less than 6 months.
– Riscomp GRC Cloud was used for PoC purposes.
– User interface is based on Entry Pages; enhanced Adobe Interactive Forms are used.
– Upload of local ICS data for more than 250 entities, over 20,000 controls in total.
– ICS update utility was developed to allow for mass framework changes as a self-service.