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Compensating Control Manager
Conteliga - Compensating Control Manager
The Conteliga Control Automat is part of the automation phase and offers best practice workflows for the automation of day-to-day responsibilities for process owners.
The Conteliga Control Automat provides a workflow for the implementation of compensating controls, e.g. in the user provisioning. The execution of these controls is monitored; an emergency process in case of non-execution can be triggered. Different workflows for regular approvals and reviews like for the user assignment or the changes on rule-sets are available.
The Conteliga Control Automat reduces costs in the daily business and supports process responsible to focus on real risks and control failures.
BENEFITS:
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Repository of existing workflows for
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Automation of Compensating Controls implementation
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Execution monitoring
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Yearly Reviews and Approvals
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Alerting in case of Control failures
Contact us now to talk to us about how Rezolutions can help prevent financial risks and reduce costs in your SAP ERP business system.
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