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Top Answer:The tool helps create reports for projects, including the creation of any ad-hoc reports
Top Answer:There isn't anything in particular that my company doesn't like about the product. It is an old system that is currently…
more » Top Answer:We implement this solution mainly for the reporters and analysis applications. The solution is deployed on-premise.
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Greenlight Technologies CCM, CCM
BusinessObjects GRC
Greenlight offers the industry’s only enterprise continuous monitoring solution. Our unique integration platform provides companies with the ability to continually monitor exceptions across business and IT controls in a single solution.
- Continuously asses the effectiveness of controls and predict areas of non-compliance.
- Provide ongoing identification of control deviations with analytics-based transaction monitoring.
- Quantify the financial impact of actual risk to your organization.
- Library of pre-built adapters to business applications and IT systems.
SAP GRC helps you automatically detect, remediate, and prevent access risk violations - no matter the industry or business size. Get real-time visibility into your current risk position, and confidently reduce unauthorized access, fraud, and the cost of compliance.
Process Audit provides organizations with an integrated approach to continuous compliance monitoring in SAP by delivering out-of-the-box functionality for monitoring end-user activity. The result, is a robust controls framework for your SAP environment that can help to identify fraud, misuse or errors in transactional processes. Process Audit delivers a complete transactions control framework for Order to Cash (O2C), Purchase to Pay (P2P), Financial Controls (FIC) and SAP System Settings. Additionally, Process Audit's Custom Controls Workbench (CCW) provides your organization with the ability to build ad-hoc or proprietary controls for any SAP business process or custom transaction.
AXA, BBC, Bridgestone, Coca-Cola, EDF, Loblaw, Microsoft, Newell Rubbermaid, Ralph Lauren, Unisys, Unilever
INEOS Melamines GmbH, Banco Galicia
Imperial Irrigation District
Retailer19%
Financial Services Firm13%
Computer Software Company12%
Government8%
Computer Software Company14%
Financial Services Firm11%
Manufacturing Company11%
Government8%
Manufacturing Company18%
Computer Software Company18%
Energy/Utilities Company12%
Educational Organization10%
Small Business21%
Midsize Enterprise4%
Large Enterprise75%
Small Business19%
Midsize Enterprise9%
Large Enterprise73%
Small Business18%
Midsize Enterprise12%
Large Enterprise70%