Greenlight offers the industry’s only enterprise continuous monitoring solution. Our unique integration platform provides companies with the ability to continually monitor exceptions across business and IT controls in a single solution.
Process Audit provides organizations with an integrated approach to continuous compliance monitoring in SAP by delivering out-of-the-box functionality for monitoring end-user activity. The result, is a robust controls framework for your SAP environment that can help to identify fraud, misuse or errors in transactional processes. Process Audit delivers a complete transactions control framework for Order to Cash (O2C), Purchase to Pay (P2P), Financial Controls (FIC) and SAP System Settings. Additionally, Process Audit's Custom Controls Workbench (CCW) provides your organization with the ability to build ad-hoc or proprietary controls for any SAP business process or custom transaction.
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