CCM Scenarios and Process Implementation

Service: Review of your ICS framework done by Experts to detect controls which can be facilitated or replaced by Continuous Control Monitoring (CCM) Scenarios; Design, development and delivery of CCM scenarios, ebbedded into your Internal Controls Management process.
Benefit: Reduce manual efforts of assessing / testing / confirming internal controls; Robust, quick and trustworthy check of all data generated and stored in SAP system covering most sensitive areas such as GL, O2C, P2P, H2R ITGC, etc.