ControlPanelGRCNTT
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Related Products
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About
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com.
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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
Companies who need to comply with SOX, Companies who are readying themselves for SOX compliance (pre-IPO), Internal Audit Teams, Compliance Teams, Risk Management Teams
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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
Supported
Online
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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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not 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 InformationAuditBoard
Founded: 2013
United States
www.auditboard.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
Supported
Disaster Recovery
Supported
Environmental Compliance
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
Supported
Artificial Intelligence (AI)
Not Supported
Audit Management
Supported
Compliance Tracking
Supported
Controls Testing
Supported
Environmental Compliance
Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
Incident Management
Supported
ISO Compliance
Supported
OSHA Compliance
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Surveys & Feedback
Supported
Version Control
Supported
Workflow / Process Automation
Supported
Risk Management Features
Alerts/Notifications
Supported
Auditing
Supported
Business Process Control
Supported
Compliance Management
Supported
Corrective Actions (CAPA)
Supported
Dashboard
Supported
Exceptions Management
Supported
Internal Controls Management
Supported
IT Risk Management
Supported
Legal Risk Management
Supported
Mobile Access
Supported
Operational Risk Management
Supported
Predictive Analytics
Supported
Reputation Risk Management
Supported
Response Management
Supported
Risk Assessment
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
Bead AI
Supported
Microsoft 365
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
Bead AI
Not Supported
Microsoft 365
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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