control4 is your solution for efficient and integrative mapping of GRC requirements with direct SAP connection.
In a solution, classic models from the financial sector can be mapped as well as IT models (for example COBIT), models for the data protection regulation or sector-specific special topics.
Most tools focus on modeling and documenting goals, controls, and risks.
control4 covers this as well, but above all it makes the much more labor-intensive, ongoing implementation easier. Even though the initial effort in a GRC project can often be very high and is accompanied by corresponding expert experts, the implementation of the ongoing work is associated with an even greater use of resources (above all human resources). This is exactly where control4 comes in and supports you with a multitude of useful functions such as included task management, e-mail integration, merging of ICS and ERM in one application and much more.