GRC PC 10.0 CCM (Coninuous Controls Monitoring) References

[joaopaulo_fortes]

Hello colleagues,

Automated controls testing and/or controls monitoring is an amazing feature supported by GRC 10.0.

My customer is looking for other customers or references that are using CCM business rules supported by GRC PC 10.0.

If you are making use of it or at least have plans to use it please create a reply to this post and inform your company name or just send me an e-mail with your contatcts (joao.paulo.fortes@sap.com).

The idea here is identifying what the SAP customers are doing related to CCM, what type of data sources are being used, what are the lessons learned and possible GAPs identified.

Thanks in advance

João Paulo Fortes

GRC Consultant - SAP Brazil

[Former Member]

Hi,

It is not necessary that you have a predecessor who has used this functionality. Try it yourself and if found meeting the requirement , be the first to reap the benefit. The question of who has implemented and where makes no sense. Excel is being used globally but you cannot ensure if the functionalities are being fully used.

Regards

Solaiappan