Internal Control (IC)

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.   

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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

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ComplianceNow has a proven track record with 200 customer installations worldwide and is verified through SAP’s certification program.

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ComplianceNow Suite – Factsheet

ComplianceNow Suite makes SAP compliance feasible and transparent

Internal Control – Factsheet

Let us digitalize your internal control process

Your contact
August Butiajkin, Demand Generation Manager

“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”

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Your contact
Ole Sølvsten, Managing Director

“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”

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