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Continuous Control Monitoring

Every Angle contains a unique business application for Continuous Control Monitoring (called EA4GRC) which extracts information from SAP databases for P2P, O2C and Finance in order to increase the efficiency of processes and reduce risks for organizations.

EA4GRC easily provides auditors, internal control departments or finance with the capability to provide the level of continuous control processes typically desired within a well thought out and defined Risk and Control framework. This dramatically reduces the time and effort need to complete audits, and provides assurance that there are no nasty surprises lurking within the detail of the day-to-day business.

Every Angle for GRC provides support and analysis in the following areas:

  • Daily process control monitoring
  • Preparing for annual audits
  • Risk analysis across Purchase to Pay, Order to Cash and Finance, including:
    • Master data risks, such as which active customers do not have a credit limit?
    • Transactional risks, such as what is the credit note versus invoice ratio? Which POs were created after invoice receipt? Which postings were made after period end?
    • Process conformance risks, such as monitoring for actual breaches of segregation of duties, such as checking whether the same person changed the vendor’s bank account and entered the invoice?
  • Root cause analysis on exceptions

The analyses are performed on current data providing organizations with detailed information on how compliant their business processes are. The application can be used by any organization’s auditor, as a one-off part of the GRC review service package or also be used by any organization to support the continuous control processes within a defined Risk & Control (GRC) framework.

This provides businesses with constant security and continuous control that supports best practice guidelines within any company’s Risk and Control framework.

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