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SAP. GRC Process Control (PC) offers continuous control monitoring (CCM), allowing the automated testing of system-based controls with exception reporting. PageA scalable starter kit for the implementation of control automation and control continuous monitoring;. • Significantly improved efficiency of internal controls EY-SAP-GRC-process-control.pdf - Free download as PDF File (.pdf), Text File (.txt) or view presentation slides online. Customers use SAP Governance, Risk and Compliance (GRC) Process Control (PC) to model regulations and policies, and monitor business processes (which must SAP Process Control models business processes and organizational hierarchies, enabling customers to represent their business at the appropriate level of The application streamlines compliance processes, including access risk analysis and remediation, business role management, access request management, emergency