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
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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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
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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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
Free Trial
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Pricing
No information available.
Free Version
Free Trial
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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
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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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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Categories |
Categories |
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GRC Features
Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management
Audit Features
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Compliance Features
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GDPR Compliance Features
Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification
Integrated Risk Management Features
Audit Management
Compliance Management
Dashboard
Disaster Recovery
Incident Management
IT Risk Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management
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GRC Features
Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management
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Integrations
Azure Automation
Okta
SAP Ariba
SAP Cloud Platform
SAP Concur
SAP S/4HANA
SAP S/4HANA Finance
SAP Sales Cloud
SAP SuccessFactors
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Integrations
Azure Automation
Okta
SAP Ariba
SAP Cloud Platform
SAP Concur
SAP S/4HANA
SAP S/4HANA Finance
SAP Sales Cloud
SAP SuccessFactors
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