Differences between MIC and Process control

[Former Member]

Hi

Could someone please let me know what are the major differences between MIC and process control 2.5.

I have heard that Process control 2.0 is not being used now.

So could you please let me know what the differences for MIC and Process control 2.5.

Regards

Sandhya

[Former Member]

Just an addition from my side.

The new version of Process Controls will be integrated with Access Controls as well as Risk Management 3.0 in near future.

Best Regards,

Amol Bharti

[Former Member]

Hi Sandhya,

the major differences are:

- automated controls (SAP and non-SAP systems)

- UI interface based on NetWeaver Business Client (NWBC)

- flexibility on scheduling assessments and tests based on control attributes

- configurable reports and extraction to either .pdf or .xls

- possibility to se configure workflow to send reminders and escalations

- integration with Access Control 5.3, RAR component

- concept of service providers allowing controls to be referenced between different organizations (former MIC orgunit)

- assessments based on surveys (questions to be answered)

- effectiveness tests based on test plan (both tests and steps)

Regards

Andre Yuji

[Former Member]

Hi

Thanks for letting me now the major differences between MIC and process controls.

Regards

Sandhya

[former_member184114]

Hi Sandhya,

Does it mean that, Process Contril is the replacement of MIC?

Now if any one wants to implement it, should have to purchase GRC Suite? Earlier MIC was a part of FINBASIS component!

Regards,

Faisal

[Former Member]

Hi

It cannot be said that Process control is a replacement of MIc but process control has extended features apart from the ones already available in MIC.

Regards

Sandhya