SAP BusinessObjects Process Control

SAP^® BusinessObjects Process Control is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting. Process Control uses a controls-based approach to managing risk associated with business processes and to comply with Sec.404 of the Sarbanes-Oxley Act of 2002. It provides the necessary capabilities to fully document the control environment, evaluate the controls, certify the state of controls, and report and analyze control information. The solution extends value to key user segments such as audit managers, compliance managers and business process owners.

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SAP BusinessObjects Process Control demo