Process Control

Protecting your core business processes and ensuring that you have the right management and internal controls is an ongoing task, and companies must be vigilant in understanding potential impacts of business, technology, and regulatory change. Content in this subcategory helps companies know how to use core SAP GRC functionality as well as third parties to support and evolve core process controls. Explore how companies are using automation and advanced control monitoring capabilities to protect business processes and ensure compliance. Learn how to become more efficient in your controls management processe by using a combination of intelligence and automation.


  1. Xpandion

    Xpandion, an Appsian Security Company, focuses on the areas of SAP security, GRC and license optimization. Our solution is a user-friendly, easily deployed, automated management solution for companies of all sizes. It delivers unprecedented visibility of actual, real-time authorization usage, significantly improving security while reducing fraud and leakage of sensitive data. Xpandion partners with Connor Consulting, a global professional services firm focused on delivering high-value Revenue Assurance, License Advisory and Governance, Risk and Compliance (GRC) services to customers around the globe.

  2. Panel | How automation and intelligence can be applied to Process Control or Internal Controls

    Automating controls within SAP Process Controls is becoming more and more of a “must” than a “want” for organizations in terms of risk identification and transparency. SAP Process Control can perform both semi- and fully automated testing of controls that range from application controls (value checks, blank checks, change log checks) to master data controls…
  3. Creating and deploying automated controls in SAP Process Control

    Are you taking full advantage of your SAP Process Control investment with automation? Attend this session to learn how to configure continuous control monitoring in SAP Process Control. Attendees will learn how to: – Define and test data sources to retrieve data from source systems using common sub-scenarios (reports, tables, queries, and so on) –…
  4. Case Study: How Hershey is leveraging GRC to increase control automation with SAP S/4HANA

    Learn how The Hershey Company, one of the largest chocolate manufacturers in the world, partnered with their SAP S/4HANA ERP implementation team to embed a reliable system of internal controls as part of the solution confirmation phase of the implementation. Attend this session to hear how Hershey: - Partners with key business process owners to…
  5. Case Study | How Pfizer supports audit testing & enhances user experience in SAP GRC Process Control

    Effectively administrating and governing control creation and execution in SAP Process Control (PC) requires a series of developments, knowledge, and experience. Hear from Pfizer on proven control design administration and master techniques for effective control maintenance, execution, monitoring, and audit testing. Attend this session to: - Take a deep dive into a governance model that…
  6. Snow Software

    Snow Software is changing the way organizations understand and manage their technology consumption. Our technology intelligence platform provides comprehensive visibility and contextual insight across software, SaaS, hardware and cloud. With Snow, IT leaders can effectively optimize resources, enhance performance and enable operational agility in a hybrid world. Snow is the only native SAP asset management solution and has been certified for SAP License Management by ITAM Review, The SAP® Integration and Certification Center (SAP ICC) and KPMG. To learn more, visit

  7. RSM corporate logo image


    RSM’s purpose is to deliver the power of being understood to our clients through world-class audit, tax and consulting services. The clients we serve are the engine of global commerce and economic growth, and we are focused on developing services to meet their evolving needs. As an Extended SAP Business Partner, with deep national and local resources, our in-depth SAP security risk and controls knowledge and experience brings to the table what your organization may lack internally. Whether it’s for an SAP implementation or an annual controls review, we can identify and assess key controls, using the most efficient and effective testing approach.

  8. Deloitte Corporate logo image


    How can you navigate relentless disruption and the uncertainties that tomorrow will bring? By becoming a more kinetic enterprise, an intelligent enterprise that is built to evolve—adapting fast and moving with impact no matter what the future throws at you. Deloitte understands what it takes—and how you can deliver results with SAP solutions enabled by the cloud. Each day across the globe, our team of more than 23,000 professionals works with industry leaders to reimagine everything, realize the kinetic enterprise, and unleash cloud-enabled innovation to make an impact that matters.  Contact us to get the conversation started.

  9. accenture

    Accenture and SAP combine people, technology and industry excellence to take enterprise transformation to the next level. Together, we create powerful change, and accelerate the path to value for our clients. We have a more than 40-year relationship and go-to-market collaboration on SAP S/4HANA, SAP C/4HANA, sustainability, Industry X, SAP Industry Clouds and SAP Business Technology Platform. We work with SAP from product innovation, to development and delivery of industry-specific solutions. More than 70,000 SAP practitioners bring unmatched global expertise across the full SAP portfolio and intelligent technologies such as applied analytics, big data, IoT, machine learning, blockchain and cloud.

  10. Saviynt

    Our vision is to redefine IGA by converging traditional Identity Management with CASB and Application GRC capabilities. In doing this, Saviynt enables enterprises to secure applications, data and infrastructure in a single platform for cloud and enterprise.