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Cyber Upgrade vs. SAP Process Control

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    Overview
    ProductRatingMost Used ByProduct SummaryStarting Price

    Cyber Upgrade

    N/AN/ACyberUpgrade is a proactive business ICT security and cyber compliance automation platform that transforms "paper security" into actual business security and resilience. Created by experienced CISOs, CyberUpgrade allows companies to offload security and compliance workload by automating evidence collection, accelerating auditing, and helping to ensure actual cyber security. Its proprietary CoreGuardian and AI-driven CoPilot solutions enable businesses to automate and streamline…N/A

    SAP Process Control

    Score9 out of 10
    N/ASAP Process Control Simplifies uses continuous control monitoring, and streamlined testing, and reduces risk with real-time insight into control status and key issues. It can be deployed on premise or in the cloud.N/A
    Pricing
    Cyber UpgradeSAP Process Control
    Editions & Modules
    No answers on this topic
    No answers on this topic
    Offerings
    Pricing Offerings
    Cyber UpgradeSAP Process Control
    Free Trial
    NoNo
    Free/Freemium Version
    NoNo
    Premium Consulting/Integration Services
    NoNo
    Entry-level Setup FeeNo setup feeNo setup fee
    Additional Details
    More Pricing Information
    Features
    Cyber UpgradeSAP Process Control
    Governance, Risk & Compliance
    Comparison of Governance, Risk & Compliance features of Cyber Upgrade and SAP Process Control
    Feature
    Cyber Upgrade
    -
    Ratings
    SAP Process Control
    7.0
    3 Ratings
    7% below category average
    Common repository of GRC items00 Ratings9.83 Ratings
    Risk management00 Ratings6.13 Ratings
    Integration with Corporate Performance Management (CPM) systems00 Ratings5.01 Ratings
    GRC policy management00 Ratings7.83 Ratings
    Incident management00 Ratings6.12 Ratings
    User Ratings
    Cyber UpgradeSAP Process Control
    Likelihood to Recommend
    -
    (0 ratings)
    7.9
    (3 ratings)
    User Testimonials
    Cyber UpgradeSAP Process Control
    Likelihood to Recommend
    CyberUpgrade
    No answers on this topic
    SAP
    In my opinion, SAP Process Control is well suited for bigger companies with an already mature Internal Control System as well as for bigger companies who want to completely new/redesign the internal control system. The size of the company, as well as the budget, is quite important when thinking about the implementation of SAP Process Control. A smaller company with e.g., 150 people should think more about implementing SAP FCM.
    Incentivized
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    Pros
    CyberUpgrade
    No answers on this topic
    SAP
    • Native connection to SAP applications
    • Automated monitoring process of SAP applications
    • Workflow capabilities for control testing
    Incentivized
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    Cons
    CyberUpgrade
    No answers on this topic
    SAP
    • Default delivery of controls could be done by SAP on some basic controls like client openings, password controls, etc
    • The messaging or customization of messages in different workflows is limited, which could be introduced to enhance the product
    • SAP Process control does not have the capability for cloud product monitoring which is required with more SAP cloud products available right now
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    Alternatives Considered
    CyberUpgrade
    No answers on this topic
    SAP
    The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes helped us with the decision to implement SAP Process Control.
    Incentivized
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    Return on Investment
    CyberUpgrade
    No answers on this topic
    SAP
    • Automated alerts for controls issues
    • Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.
    Incentivized
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    ScreenShots