ControlPanelGRCNTT
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Related Products
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About
The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market.
Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more.
Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities.
Fastest to implement (2-4 weeks) and Best-in-Class support by experts.
All-inclusive, Fixed Pricing delivering over 600% ROI.
Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity.
Built by Audit & Risk Leaders for Audit & Risk Leaders.
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About
NTT’s ControlPanelGRC software suite is focused on providing a comprehensive compliance automation solution for SAP environments. ControlPanelGRC® is a powerful, flexible, and easy to implement governance, risk management, and compliance (GRC) platform. With an exceptional experience, rapid implementation, seamless integration to SAP, and robust reporting and analytics, ControlPanelGRC keeps SAP users Always Audit Ready™ — saving time and money while eliminating anxiety and uncertainty from the compliance process.No hardware expenses. ControlPanelGRC installs directly in your existing SAP infrastructure via SAP transport. Minimal time to implement, shorter time to value.Go-live in as little as one day, training your team in less than one week. Lower implementation costs and no costs for upgrades. Reduce time spent on compliance activities. ControlPanel GRC AutoAuditor pushes reports in workflow for approval enabling your staff to complete their tasks in less time.
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Audience
Internal Audit Director, Internal Audit Manager, Enterprise Risk Director, Compliance Professional
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Audience
Organizations that need a comprehensive compliance automation GRC solution for SAP environments
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Not Supported
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Not Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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PricingAll inclusive bundles for power users and occasional users: 1 - 1000.
Free Version
Not Supported
Free Trial
Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Supported
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Reviews/
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Reviews/
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Pros & Cons from Real UsersPros
Cons
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Company InformationAudit Prodigy
Founded: 2016
United States
auditprodigy.com
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Company InformationNTT
Founded: 1985
Japan
www.secure-24.com/solutions/controlpanelgrc/
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Alternatives |
Alternatives |
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Categories |
Categories |
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GRC Features
Auditing
Supported
Disaster Recovery
Supported
Environmental Compliance
Not Supported
Incident Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Audit Features
Alerts / Notifications
Supported
Audit Planning
Supported
Compliance Management
Supported
Dashboard
Supported
Exceptions Management
Supported
Forms Management
Supported
Issue Management
Supported
Mobile Access
Supported
Multi-Year Planning
Supported
Risk Assessment
Supported
Workflow Management
Supported
Compliance Features
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
Incident Management
Supported
ISO Compliance
Supported
OSHA Compliance
Not Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Supported
Version Control
Not Supported
Workflow / Process Automation
Supported
GDPR Compliance Features
Access Control
Supported
Consent Management
Not Supported
Data Mapping
Not Supported
Incident Management
Supported
PIA / DPIA
Supported
Policy Management
Supported
Risk Management
Supported
Sensitive Data Identification
Not Supported
Integrated Risk Management Features
Audit Management
Supported
Compliance Management
Supported
Dashboard
Supported
Disaster Recovery
Supported
Incident Management
Supported
IT Risk Management
Supported
Operational Risk Management
Supported
Risk Assessment
Supported
Safety Management
Not Supported
Vendor Management
Supported
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GRC Features
Auditing
Supported
Disaster Recovery
Not Supported
Environmental Compliance
Not Supported
Incident Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Operational Risk Management
Not Supported
Policy Management
Not Supported
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Integrations
Azure Automation
Supported
Okta
Supported
SAP Ariba
Not Supported
SAP Cloud Platform
Not Supported
SAP Concur
Not Supported
SAP S/4HANA
Not Supported
SAP S/4HANA Finance
Not Supported
SAP Sales Cloud
Not Supported
SAP SuccessFactors
Not Supported
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Integrations
Azure Automation
Not Supported
Okta
Not Supported
SAP Ariba
Supported
SAP Cloud Platform
Supported
SAP Concur
Supported
SAP S/4HANA
Supported
SAP S/4HANA Finance
Supported
SAP Sales Cloud
Supported
SAP SuccessFactors
Supported
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