Control Types and Categories

Process controls

Process Controls can include access, SOD, transaction and configuration controls. Process controls are aimed at controlling risk inherent in specific processes.

The following Process related controls are organized by Platform. You can also “Jump To” Control Types and Categories by clicking on the link located at the right of this screen.

The following are links to more detailed pages:

SAP

Showing 2 controls:
Control TitleControl TypeRisk Rating
Monitor purchase orders with three way match not activated Process controls High
Monitor users with ability to open and close posting periods Process controls High

SAP HANA

Showing 3 controls:
Control TitleControl TypeRisk Rating
Monitor purchase orders with three way match not activated Process controls High
Monitor users that can post journal entries Process controls High
Monitor users with ability to open and close posting periods Process controls High