Internal Control Training Videos

ComplianceNow Internal Control Factsheet Video

ComplianceNow’s Internal Control is an SAP-integrated solution designed to help organizations manage mitigating controls, monitor risks, and ensure full audit readiness. The solution provides a predefined workflow for control execution, approval, and documentation, supported by dashboards, automation, and a customizable control library.

IC Control Demo – C-FI02 – Bank master maintain & Payments to vendor

Discover how to detect and validate Segregation of Duties conflicts using ComplianceNow Internal Control.
This demo walks through the execution of control C-FI02, showing how changes to vendor bank data and outgoing payments can be monitored, investigated, and documented efficiently using standard SAP data via Internal Control.

ComplianceNow Internal Control – Execution

This video provides an overview of control execution in ComplianceNow Internal Control.
It explains the Executer workflow, including how submit a control for approval.

ComplianceNow Internal Control – Approval

This video provides an overview of the control approval process in ComplianceNow Internal Control.
It explains the approver workflow, including how to approve a control after execution or mitigation.