Confirmation of the right solution
The Proof of Concept project was a necessary and vital step in the process of developing controls management within the organisation
Solution will provide multiple benefits for CCM
Feedback from senior stakeholders within the business suggested that if controls management was the only area to benefit from using SAP GRC Process Control 10.0 it would not be worth replacing the existing system.
Keeping controls within SAP makes strategic sense
The company already has a strategy of using SAP tools wherever possible, so there was a strong motivation to use the POC to prove that Process Control would be the right choice to handle the controls management and continuous controls monitoring functions.
