ICM: Internal Control Monitoring

The control monitoring module of MARC is meant for automated (exception) controls with a workflow for deficiencies. A control owner is automatically notified in case of an exception.
ICM can connect to multiple SAP systems and performs a continuous check on configuration settings, master data, etc.

ICM has the following features:

• executes automated controls;
• reports deficiencies in controls;
• assigns deficiencies to owners;
• tracks status of reported deficiencies;
• a Dashboard for reporting and monitoring purposes.

Different types of controls are handles with ICM:

• Manual Controls
• Automated Controls
• Access Violations (preconfigured SoD controls)

ICM is delivered with controls catalogues for :

• Controls (automated) on master data checks
• Controls (automated) on configuration checks
• Pre-defined controls for SoD’s (Access Violations controls)

ICM contains also built-in query functionality to create your own controls and/or finetune predefined automated controls.

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