Key Takeaway
- Testing a control to a granular approach are always done by business process control testing who are well versed in each behavior of control, on the other hand compliance tester would holistically perform control testing consider all required general parameter from compliance perspective. While these are two difference testing cycle process, there is a need of integration between two testing for better data visibility.
- The solution avoids duplication, improves efficiency and saves times.
- Testing covers test aspects from both business and compliance process.
Challenges
- Business testers always focus on granular behaviour of control widely from business process perspective, generally the testing carried on a monthly basis.
- Compliance testers always focus on behaviour from wider generic compliance perspective, generally the testing carried on a quarterly/ semi-annual basis.
- The overall process resulted in spending more on resources and more data handling for global complace
Initiative
- DataNub Technologies, who are expert in SAP GRC Process Control provide a solution using the functionality of MCP – MTOE Integration process which will enable compliance team to view and validate testing carried out business process testing to take better decisions.
Solution
- The performance plan is used to define test steps to be carried out by business process tester, they are defined at the master data for each control.
- The manual test plan is used to define the test steps to be carried out by compliance tester, they are defined across the system under assessments.
- The compliance team will perform the testing with complete knowledge of information shared by business process tester.
Benefits
- Fully Compliance with Government Regulation
- Testing is more effective and efficient.
- Result is more accurate and reliable.
Next Steps
- Implement same solution in automated process.
Client remarks
- We used the tool to make all our complex reports which takes months together in less than a daytime.
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