We have completed the ICS Framework review for the customer deploying SAP Process Control. Following goals were achieved:
– peer review with 3 other companies focused on the granularity level of subprocesses, risks, controls and control objectives within main business processes.
– identification of potential to merge closely related controls (same risks & similar control activities) and to enhance the content-related configuration for efficiency & information quality reasons.
– identification of controls with potential to be facilitated or enhanced by CCM (Continuous Controls Monitoring) scenarios in SAP Process Control.