Sap grc process control documentation

Unlocking the Value of Continuous Monitoring and Control

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www.pwc.com/sap be SAP GRC . Process Control Solutions . PwC Risk Assurance. SAP Process • Centralisation of Risk & Control documentation/testing/remediation across SAP NetWeaver unifies technology components into a single platform.1 About this document SAP GRC Process Control is an enterprise software solution for internal