{"id":14869,"date":"2022-12-21T08:05:32","date_gmt":"2022-12-21T08:05:32","guid":{"rendered":"https:\/\/zapliance.com\/?page_id=14869"},"modified":"2025-01-31T08:22:48","modified_gmt":"2025-01-31T08:22:48","slug":"continuous-control-monitoring","status":"publish","type":"page","link":"https:\/\/zapliance.com\/en\/continuous-control-monitoring\/","title":{"rendered":"Continuous Control Monitoring"},"content":{"rendered":"\t\t
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Continuous Control Monitoring<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Continuously automate controls.<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Manual internal control systems cannot withstand the digital transformation.<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Business processes in SAP are complex and are continuously adapted due to the digital transformation. The lack of adaptation and automation of manual internal controls results in a high control effort without significant risk minimization.<\/p>

Especially when applying legal requirements such as the Sarbanes Oxley Act (SOX) or the Financial Instruments and Exchange Act (J-SOX), a lot of time is spent on proving control activities and control tests and the actual risk minimization is pushed into the background. It is only a matter of time before data analysis becomes a mandatory part of the ICS.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Internal controls are a pain and a disincentive to doing business. <\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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This impression arises when internal controls have decoupled from the business process and documentation has become more important than control.<\/p>

Even when using data analytics or platforms in the ICS, business users are annoyed when they are overwhelmed by “red flags” and then have to document them outside their familiar environment on an unfamiliar platform.<\/p>

If there are no data analysts or if they are not very enthusiastic about internal control systems, collaboration can quickly become a challenge and is usually short-lived.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Continuous Control Monitoring <\/span> continuously digitizes SAP-based controls and adapts them to the changing processes. \n
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Efficiency creates acceptance: The solution focuses on you as a business user and shows you the control indications in Microsoft Teams for direct processing.<\/p>

You don’t need data analysts at any time, because we develop the Continuous Control Monitoring Apps tailor-made for you. Our software zapContinuous organizes the data management, runs the apps and distributes the results according to your specifications in Microsoft Teams.<\/p>

We know: Processes change. That’s why we measure your processes fully automatically once a year with zapAudit, adapt the apps for you and develop new ones together. Our goal is to get better every year.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Use Cases<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Versatile and quick application<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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