Runbook Internal Control in SAP
Your Choice for Managing Internal Controls
Countless number of legal directives like the Sarbanes Oxley Act, combined with increasing regulations across Europe and the USA make risk compliance and compliance reporting a difficult and complex maze to navigate. Intensive monitoring of financial business processes; detailed documentation and reporting; risk analysis and evaluation; avoiding internal control weaknesses, establishing and managing internal controls to mitigate the risks; and making all the controls work efficiently - these are just some of the major challenges facing businesses today. For many companies managing internal control activities can be tricky to coordinate, hard to verify and the evidence is difficult to demonstrate to auditors.
IC Task Manager and IC Controller
IC Task Manager is a reporting solution that monitors the progress, execution and remediation of controls across the entire organization. IC Controller will not only monitor the progress but will also enable interactive top down integration of the control process.
Read more about board level reporting functionalities IC Controller and IC Task Manager.
Your proven solution is Runbook!
Using the Runbook solution, you can display your internal control framework for operational and IT dependent process controls within your SAP tools. Our leading checklist management solution simplifies your internal audit - with control process documentation, execution and monitoring of internal controls, as well as providing the accompanying evidence and verification.
Key benefits:
- Runbook minimizes financial risks by integrating the internal control framework in daily routines;
- Runbook generates an automated financial audit trail and delivers real time management information;
- Execution of controls via personal checklists and execution reminders by email;
- Start to finish guidance for operators and process owners throughout the whole internal control cycle;
- Supporting the definition, execution, monitoring and remediation of Internal Controls;
- Runbook enables secure remote auditing by internal and external auditors;
- Runbook is fully controlled by the finance department; they manage, maintain and mature the internal control cycle;
- Runbook contributes to efficiency and transparency in your Finance Close & Control processes.
Read about our customer case studies here.
You are in control
