Hosted by Riscomp SAP GRC system was connected to the customer`s ECC6 ERP environment for the proof of concept (PoC) purposes . 16 Continuous Control Monitioring Scenarios, mainly focusing on the revenue cycle (O2C – Order to Cash) as well as IT Change Management were implemented. 2 Scenarios were developed in the CCM ABAP Framework, the rest was set up based on configurable rules and ABAP reports. Correctness of the logic and results were validated by Proces Owners. Final PoC results along with the Business Case were presented to various stakeholders in North America, Australia and Europe.
https://www.riscomp.ch/wp-content/uploads/2016/06/News-icon-e1490890575142.png 90 150 Riscomp Admin https://www.riscomp.ch/wp-content/uploads/2015/11/logo1.png Riscomp Admin2016-07-07 09:13:392017-03-31 10:37:47July 2016: Riscomp Cloud – based PoC for CCM successfully completed.