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author's profile photo Former Member
Former Member

Differences between MIC and Process control

Hi

Could someone please let me know what are the major differences between MIC and process control 2.5.

I have heard that Process control 2.0 is not being used now.

So could you please let me know what the differences for MIC and Process control 2.5.

Regards

Sandhya

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 06:33 AM

    Hi Sandhya,

    Does it mean that, Process Contril is the replacement of MIC?

    Now if any one wants to implement it, should have to purchase GRC Suite? Earlier MIC was a part of FINBASIS component!

    Regards,

    Faisal

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2008 at 07:59 PM

    Hi Sandhya,

    the major differences are:

    - automated controls (SAP and non-SAP systems)

    - UI interface based on NetWeaver Business Client (NWBC)

    - flexibility on scheduling assessments and tests based on control attributes

    - configurable reports and extraction to either .pdf or .xls

    - possibility to se configure workflow to send reminders and escalations

    - integration with Access Control 5.3, RAR component

    - concept of service providers allowing controls to be referenced between different organizations (former MIC orgunit)

    - assessments based on surveys (questions to be answered)

    - effectiveness tests based on test plan (both tests and steps)

    Regards

    Andre Yuji

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 11:20 AM

    Just an addition from my side.

    The new version of Process Controls will be integrated with Access Controls as well as Risk Management 3.0 in near future.

    Best Regards,

    Amol Bharti

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