Automated Controls

Automated Control Enforcement & Monitoring technologies provide to automatically and continuously monitor, enforce, test, assess, and report on controls within the organization. This category of software is also often referred to as Continuous Control Monitoring (CCM) or Automated Controls. This includes the capability to test, on a continuing or periodic basis, data and activity against defined rules to identify and report potential errors, the failure of controls, or inappropriate actions – including tests of business transactions, network activity, intrusion attempts, the sharing of confidential information or intellectual property, systems access, etc. Also included in this area is the ability to do GRC data analytics, monitoring, and mining.

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  • SAP Solutions for GRC: Enabling Performance Through the Three Lines of Defense

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  • Gaining Control Over End User Computing: Increased Pressure to Control Spreadsheets and Documents

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  • Carlisle Construction Materials: Value Achieved in Automated Controls in an SAP Environment

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  • ACL ScriptHub: Innovation in Automated Controls Architecture

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  • ControlPanelGRC: Enabling 360° Control in SAP Environments

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  • CSI tools: A Fresh Perspective on Access Controls & SoD

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  • A Global Security & Asset Protection Organization’s Approach to Access Management

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  • ERP Maestro: Automated Security & Access Controls Through the Cloud

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