- Products
Consists of six key modules which support Authorization Testing, User and License Management, SAP Password Reset, Access Control, and Privileged Access User Support.
Accelerate your authorization testing in SAP and make authorization operation a dependable and efficient process.
An SAP-integrated framework supporting the documentation and execution of your company’s controls.
An uncomplicated solution that ensures the access risk management process becomes easier.
Your personal compliance associate providing you with the tools to answer questions or to challenge assumptions related to the SAP compliance at any time.
Privileged Access Management enables SAP users to get privileged access to the SAP system in emergency cases in a controlled environment.
A self-service workflow for requesting a new password for SAP-users. Password Reset also covers the unlocking of users after too many failed login attempts.
- Support
ComplianceNow is committed to providing world class support to our customers.
As a customer we offer you a fixed price on the installation support obligating us to support you efficiently and until you can sign off the installation.
The support involves troubleshooting through suggesting program fixes around error situations.
All of our partners have a strong dedication to the field of compliance and have a proven history of high-quality advisory services and support of their local customer base.
Take a look at our certifications in integrations with SAP S/4HANA and SAP S/4HANA cloud
We enable our partners to unlock new customers and differentiate themselves from their competitors.
- Insight
We love getting to know you, just as much we enjoy sharing exciting stuff with you.
Get our Factsheets and our new Playbook filled up with all you need to know before starting up your SAP S/4HANA Fiori Authorization Concept.
Didn’t find what you were looking for at our product pages? Then you might be able to find what you are looking for here in our FAQ section.
We strive to have at least one free webinar a month. View our upcoming webinars here.
Stay up to date on what is going on in the compliance world and at ComplianceNow.
More than 200 customers around the globe, embracing the benefits of better compliance.
- About
With more than 10 years of experience building SAP compliance products, we have delivered a range of high-end and proven compliance products to hundreds of international customers.
Get in touch with us by email or phone – or swing by our office and get a coffee chat with us.
Internal Control
Digitalize the internal control process
Internal Control is an SAP-integrated framework supporting the documentation and execution of your company’s controls. Controls related to your SAP processes as well as controls relevant to other applications or even non-IT controls can be included in the scope.
SAP-integrated central control framework
Experience is that companies are struggling with a time-consuming manual control process often leading to controls are not executed. Internal Control can deliver the framework from where you can define your control templates and through workflows delegate the task of executing, reviewing and approving the controls.
Internal Control digitalizes and optimizes your internal control process
Framework
Delegate the responsibility of the control process
Central framework with individual workplaces for Control Administrator, Executer, Compliance Manager and Approver.
Accessibility
Be prepared
for the
audit
IC is a standardization of the control process ensuring efficient audits by providing audit trace, logs and the control documents all in one system.
Mapping
Enterprise Risk
Management
and Risk Map
ERM provides a traffic light indicator and percentage of the approved and non-approved controls linked to the individual enterprise risks.
Learn in 4 minutes how Internal Control works
Experience Internal Control from listing the company’s overall Enterprise Risks with a link to the operational controls. Learn how the Control Executer processes the control and forwards to Approver and Compliance Manager. This short demo is concluded by showing the Dashboard and how Enterprise Risk Management and Risk Map is updated
ComplianceNow has a proven track record with 200 customer installations worldwide and is verified through SAP’s certification program.
Downloads
Internal Control – Factsheet
Let us digitalize your internal control process
“My ambition is to spread the word about our well proven product suite that can help solve the many challenges in the area of SAP compliance operation. Understanding the needs of our clients and map those to the right components of ComplianceNow in order to deliver the needed changes for optimizing the compliance operation”
“Our vision is to strengthen our customers compliance operation through a wide range of relevant components facing the challenges and optimizing processes within SAP Compliance. Expect that ComplianceNow is fairly priced, has a fast and uncomplicated installation process, and is easy for your organization to take into use”
