{"id":170,"date":"2022-10-18T06:11:21","date_gmt":"2022-10-18T06:11:21","guid":{"rendered":"http:\/\/newswawe.weplayagency.com\/?page_id=170"},"modified":"2026-04-29T07:58:00","modified_gmt":"2026-04-29T07:58:00","slug":"swawe-ccm","status":"publish","type":"page","link":"https:\/\/swawe.fr\/en\/swawe-ccm\/","title":{"rendered":"Solution ITGC : SWAWE CCM"},"content":{"rendered":"

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Continuous Control Monitoring<\/strong><\/p>\n

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Contr\u00f4les ITGC sur SAP<\/strong><\/span><\/h1>\n

SWAWE CCM<\/span><\/h2>\n

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Solution ITGC<\/strong><\/span><\/h1>\n

SWAWE CCM<\/span><\/h2>\n

[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Les contr\u00f4les ITGC<\/strong> (Information Technology General Controls) sont les fondations de tout dispositif d’audit IT fiable. Ils couvrent quatre domaines critiques : la gestion des acc\u00e8s aux syst\u00e8mes, la s\u00e9curit\u00e9 des donn\u00e9es, la gestion des changements et l’exploitation informatique.<\/p>\n

Pourtant, concevoir ces contr\u00f4les ne suffit pas \u2014 les auditeurs exigent des preuves tangibles de leur ex\u00e9cution r\u00e9elle, \u00e0 date, par les bons interlocuteurs. C’est pr\u00e9cis\u00e9ment l\u00e0 qu’intervient SWAWE CCM<\/strong>.<\/p>\n

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Les contr\u00f4les compensatoires sont faits pour mitiger les risques r\u00e9siduels, mais comment les suivre efficacement ?<\/p>\n

Les auditeurs pointent r\u00e9guli\u00e8rement des lacunes dans la r\u00e9alisation et le suivi des contr\u00f4les ITGC dans les 4 cat\u00e9gories : Acc\u00e8s aux syst\u00e8mes, Acc\u00e8s aux donn\u00e9es, Gestion des changements et d\u00e9veloppements, Exploitation.<\/p>\n

L\u2019un des principaux enjeux des contr\u00f4les ITGC concerne la parfaite ma\u00eetrise du processus de gestion des utilisateurs : avoir la capacit\u00e9 de prouver que ce processus est clairement d\u00e9crit dans les proc\u00e9dures idoines, respect\u00e9 et trac\u00e9 !<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1″ _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb background_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb custom_padding=\u00a0\u00bb10px|||||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_2,1_2″ _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_2″ _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/Methodologie-CCM.png\u00a0\u00bb alt=\u00a0\u00bbM\u00e9thodologie CCM\u00a0\u00bb title_text=\u00a0\u00bbMethodologie CCM\u00a0\u00bb force_fullwidth=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb|||-40px|false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_2″ _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_font_size=\u00a0\u00bb28px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

La m\u00e9thodologie ITGC au c\u0153ur de SWAWE CCM<\/h2>\n

SWAWE CCM structure votre d\u00e9marche ITGC selon une m\u00e9thodologie \u00e9prouv\u00e9e : conception des contr\u00f4les (Design), ex\u00e9cution p\u00e9riodique, collecte des preuves et reporting en temps r\u00e9el. Chaque \u00e9tape est tra\u00e7able, chaque r\u00e9sultat est archiv\u00e9 \u2014 rien n’est laiss\u00e9 au hasard lors d’un audit SOX, RGPD ou B\u00e2le.[\/et_pb_text][et_pb_text disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_font_size=\u00a0\u00bb28px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Design et ex\u00e9cution des contr\u00f4les compensatoires ITGC<\/h2>\n

Le module CCM (Continuous Control Monitoring) de SWAWE permet de constituer une liste de t\u00e2ches p\u00e9riodiques li\u00e9es aux contr\u00f4les compensatoires pour que ces derniers soient attribu\u00e9s aux interlocuteurs d\u00e9di\u00e9s et r\u00e9alis\u00e9s \u00e0 l\u2019\u00e9ch\u00e9ance (dans le cas contraire, une proc\u00e9dure de relance et d\u2019escalade est personnalisable).<\/p>\n

Une fois le contr\u00f4le r\u00e9alis\u00e9, le r\u00e9sultat est stock\u00e9 et tout le cycle de vie de chaque t\u00e2che reste accessible dans SWAWE avec des tableaux de bord assurant un suivi parfait.<\/p>\n

Pour finir, le niveau de conformit\u00e9 est \u00e9galement garanti par ce processus !<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1″ _builder_version=\u00a0\u00bb4.18.0″ background_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_padding=\u00a0\u00bb100px|0px|100px|0px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_2,1_2″ module_class=\u00a0\u00bb et_pb_row_fullwidth\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ width=\u00a0\u00bb89%\u00a0\u00bb width_tablet=\u00a0\u00bb80%\u00a0\u00bb width_phone=\u00a0\u00bb80%\u00a0\u00bb width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb max_width=\u00a0\u00bb89%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb make_fullwidth=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_2″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_font_size=\u00a0\u00bb28px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Design et ex\u00e9cution des contr\u00f4les ITGC compensatoires<\/h2>\n

Dans tout syst\u00e8me SAP, certains risques r\u00e9siduels ne peuvent \u00eatre \u00e9limin\u00e9s qu’\u00e0 travers des contr\u00f4les compensatoires. Ces contr\u00f4les ITGC doivent \u00eatre formalis\u00e9s, assign\u00e9s et ex\u00e9cut\u00e9s de fa\u00e7on r\u00e9currente \u2014 avec une tra\u00e7abilit\u00e9 irr\u00e9prochable.<\/p>\n

SWAWE CCM vous permet de constituer un catalogue de t\u00e2ches p\u00e9riodiques li\u00e9es \u00e0 vos contr\u00f4les ITGC, chacune attribu\u00e9e \u00e0 un responsable identifi\u00e9 avec une \u00e9ch\u00e9ance d\u00e9finie. En cas de non-ex\u00e9cution, une proc\u00e9dure de relance et d’escalade enti\u00e8rement param\u00e9trable se d\u00e9clenche automatiquement.<\/p>\n

Le r\u00e9sultat de chaque contr\u00f4le est horodat\u00e9 et archiv\u00e9. L’historique complet du cycle de vie de chaque t\u00e2che reste accessible \u00e0 tout moment via des tableaux de bord clairs \u2014 pr\u00eats \u00e0 \u00eatre pr\u00e9sent\u00e9s \u00e0 vos auditeurs.<\/p>\n

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Design et ex\u00e9cution des contr\u00f4les ITGC compensatoires<\/h2>\n

Pour r\u00e9pondre efficacement \u00e0 ces besoins de respect de l\u2019\u00e9tat de l\u2019art, la mise en \u0153uvre de proc\u00e9dures d\u2019administration et de contr\u00f4les p\u00e9riodiques devient une n\u00e9cessit\u00e9.<\/p>\n

Le module CCM (Continuous Control Monitoring) de SWAWE<\/strong> permet de constituer une liste de t\u00e2ches p\u00e9riodiques li\u00e9es aux contr\u00f4les ITGC pour que ces derniers soient attribu\u00e9s aux interlocuteurs d\u00e9di\u00e9s et r\u00e9alis\u00e9s \u00e0 l\u2019\u00e9ch\u00e9ance (dans le cas contraire, une proc\u00e9dure de relance et d\u2019escalade est personnalisable).<\/p>\n

Une fois le contr\u00f4le r\u00e9alis\u00e9, le r\u00e9sultat est stock\u00e9 et tout le cycle de vie de la t\u00e2che reste accessible dans SWAWE avec des tableaux de bords pour un suivi parfait.<\/p>\n

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Revue des droits
utilisateurs SAP : un contr\u00f4le ITGC incontournable<\/h2>\n

La recertification p\u00e9riodique des utilisateurs et des autorisations SAP est l’une des exigences ITGC les plus fr\u00e9quemment relev\u00e9es lors des audits. Il ne suffit pas de la r\u00e9aliser \u2014 il faut pouvoir la prouver : qui a effectu\u00e9 la revue, quand, avec quelles conclusions et quelles actions correctives.<\/p>\n

SWAWE CCM<\/strong> formalise ce processus de bout en bout. Chaque revue des droits est planifi\u00e9e, assign\u00e9e \u00e0 un responsable, document\u00e9e avec ses pi\u00e8ces justificatives et certifi\u00e9e par les approbateurs d\u00e9sign\u00e9s. R\u00e9sultat : vos \u00e9quipes passent moins de temps \u00e0 pr\u00e9parer les audits, et vos auditeurs trouvent imm\u00e9diatement les preuves dont ils ont besoin.<\/p>\n

Combien d’heures vos \u00e9quipes consacrent-elles chaque ann\u00e9e \u00e0 reconstituer ces preuves \u00e0 la derni\u00e8re minute ?<\/p>\n

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Revue des droits utilisateurs SAP : un contr\u00f4le ITGC incontournable<\/h2>\n

Des contr\u00f4les p\u00e9riodiques appropri\u00e9s permettent de r\u00e9aliser des revues des utilisateurs et des autorisations dans le cadre d\u2019un processus de recertification.<\/p>\n

\u00c0 l\u2019instar des contr\u00f4les compensatoires et des contr\u00f4les ITGC, il serait dommage de se priver du module CCM (Continuous Control Monitoring) de SWAWE !<\/p>\n

Et que dire du temps pr\u00e9cieux \u00e9conomis\u00e9 lors de la venue des auditeurs : combien de temps y consacrent vos \u00e9quipes chaque ann\u00e9e ?<\/p>\n

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Les b\u00e9n\u00e9fices cl\u00e9s de SWAWE CCM pour vos contr\u00f4les ITGC<\/h2>\n

[\/et_pb_text][et_pb_toggle title=\u00a0\u00bbSuivi des contr\u00f4les ITGC en continu\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb open_toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ title_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#0B0D1D\u00a0\u00bb border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1″ box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Chaque contr\u00f4le ITGC g\u00e9n\u00e8re automatiquement une t\u00e2che p\u00e9riodique assign\u00e9e au bon interlocuteur. Les relances param\u00e9trables garantissent qu’aucun contr\u00f4le ne passe entre les mailles \u2014 m\u00eame en p\u00e9riode de forte activit\u00e9.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbGarantie d\u2019ex\u00e9cution\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb100ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899″ border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1″ box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]Chaque t\u00e2che dispose d’une \u00e9ch\u00e9ance ferme. Au-del\u00e0 de cette date, une proc\u00e9dure de relance ou d’escalade se d\u00e9clenche automatiquement selon les r\u00e8gles que vous avez d\u00e9finies. L’ex\u00e9cution n’est plus une question de bonne volont\u00e9 \u2014 elle est pilot\u00e9e.[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbPreuves d’audit ITGC imm\u00e9diatement disponibles\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb200ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#31ADE4″ border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1″ box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Chaque contr\u00f4le ex\u00e9cut\u00e9 est archiv\u00e9 avec son historique complet : date, responsable, r\u00e9sultat, pi\u00e8ces jointes. Vos preuves ITGC sont disponibles \u00e0 tout moment, sans reconstitution manuelle. Chaque contr\u00f4le est auditable par nature.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbVisibilit\u00e9 temps r\u00e9el sur le statut des contr\u00f4les\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb200ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#EF7E26″ border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1″ box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]Les tableaux de bord SWAWE CCM refl\u00e8tent en permanence l’\u00e9tat r\u00e9el de vos contr\u00f4les ITGC. Aucune mise \u00e0 jour manuelle, aucun d\u00e9lai : vous savez \u00e0 chaque instant ce qui est fait, ce qui est en retard, et ce qui n\u00e9cessite une escalade.[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbRevue des acc\u00e8s SAP conforme aux exigences ITGC\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb200ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#F6A615″ border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1″ box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]La revue p\u00e9riodique des droits utilisateurs est l’un des contr\u00f4les ITGC les plus scrut\u00e9s par les auditeurs. SWAWE CCM mat\u00e9rialise chaque recertification : date de la revue, nom du responsable, actions men\u00e9es, fichiers de preuves joints \u2014 exactement ce que SOX, le RGPD ou vos commissaires aux comptes exigent.[\/et_pb_toggle][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_2″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb5%|5%|5%|\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/CCM-Task-by-file-indicator-Swawe.png\u00a0\u00bb alt=\u00a0\u00bbCCM Task by file indicator Swawe\u00a0\u00bb title_text=\u00a0\u00bbCCM Task by file indicator Swawe\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb|-60px||||\u00a0\u00bb custom_padding=\u00a0\u00bb16px|||||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/SWAWE-CCM_Report-des-Statuts-de-Taches-par-Categorie.png\u00a0\u00bb alt=\u00a0\u00bbSWAWE CCM_Report des Statuts de T\u00e2ches par Cat\u00e9gorie\u00a0\u00bb title_text=\u00a0\u00bbSWAWE CCM_Report des Statuts de Taches par Categorie\u00a0\u00bb disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_padding=\u00a0\u00bb104px|||||\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/SWAWE-CCM_Report-Delais.png\u00a0\u00bb alt=\u00a0\u00bbSWAWE CCM_Report D\u00e9lais\u00a0\u00bb title_text=\u00a0\u00bbSWAWE CCM_Report Delais\u00a0\u00bb disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1″ admin_label=\u00a0\u00bbFeatures\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ background_color=\u00a0\u00bb#fafafc\u00a0\u00bb custom_padding=\u00a0\u00bb50px|0px|100px|0px||\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_5,3_5,1_5″ module_class=\u00a0\u00bb et_pb_row_fullwidth\u00a0\u00bb _builder_version=\u00a0\u00bb4.16″ width=\u00a0\u00bb89%\u00a0\u00bb width_tablet=\u00a0\u00bb80%\u00a0\u00bb width_phone=\u00a0\u00bb80%\u00a0\u00bb width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb max_width=\u00a0\u00bb89%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb make_fullwidth=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_5″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][\/et_pb_column][et_pb_column type=\u00a0\u00bb3_5″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_text_align=\u00a0\u00bbcenter\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Fonctionnalit\u00e9s SWAWE CCM pour le pilotage des ITGC :<\/h2>\n

[\/et_pb_text][et_pb_blurb title=\u00a0\u00bbWorkflows de validation\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb||fa||900″ icon_color=\u00a0\u00bb#EF7E26″ image_icon_background_color=\u00a0\u00bbrgba(246,166,21,0.37)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6″ image_icon_background_color__sticky=\u00a0\u00bb#12b2f6″]<\/p>\n

Pour apporter une 2\u00e9me certification, ou pour compl\u00e9ter la preuve du contr\u00f4le ou pour v\u00e9rifier son contenu, un workflow aupr\u00e8s d\u2019un interlocuteur d\u00e9di\u00e9 peut \u00eatre mis en place.<\/span><\/p>\n

[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbRapports et tableaux de bord personnalisables\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb||fa||900″ icon_color=\u00a0\u00bb#004899″ image_icon_background_color=\u00a0\u00bbrgba(0,72,153,0.28)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6″ image_icon_background_color__sticky=\u00a0\u00bb#12b2f6″]<\/p>\n

Visualisez en un coup d’\u0153il le taux de r\u00e9alisation de vos contr\u00f4les ITGC, les d\u00e9lais respect\u00e9s ou d\u00e9pass\u00e9s, et filtrez par cat\u00e9gorie, organisation, p\u00e9riode ou type de contr\u00f4le. Chaque rapport est exportable pour vos dossiers d’audit.<\/p>\n

[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbCertification des contr\u00f4les par les approbateurs\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb||fa||900″ icon_color=\u00a0\u00bb#31ADE4″ image_icon_background_color=\u00a0\u00bbrgba(49,173,228,0.29)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6″ image_icon_background_color__sticky=\u00a0\u00bb#12b2f6″]Chaque t\u00e2che ITGC peut faire l’objet d’une double validation : le r\u00e9alisateur du contr\u00f4le et son approbateur certifient conjointement la conformit\u00e9. Une tra\u00e7abilit\u00e9 \u00e0 deux niveaux, con\u00e7ue pour les contextes r\u00e9glementaires les plus exigeants.[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_5″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1″ custom_padding_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb prev_background_color=\u00a0\u00bb#fafafc\u00a0\u00bb admin_label=\u00a0\u00bbCall to action\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ background_color=\u00a0\u00bb#004899″ background_enable_image=\u00a0\u00bboff\u00a0\u00bb parallax=\u00a0\u00bbon\u00a0\u00bb custom_padding=\u00a0\u00bb10vw||7vw||false|false\u00a0\u00bb custom_padding_tablet=\u00a0\u00bb100px||100px||true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||||true\u00a0\u00bb top_divider_style=\u00a0\u00bbramp2″ top_divider_height=\u00a0\u00bb250px\u00a0\u00bb top_divider_flip=\u00a0\u00bbvertical|horizontal\u00a0\u00bb top_divider_height_tablet=\u00a0\u00bb150px\u00a0\u00bb top_divider_height_phone=\u00a0\u00bb110px\u00a0\u00bb top_divider_height_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb saved_tabs=\u00a0\u00bball\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_row module_class=\u00a0\u00bb et_pb_row_fullwidth\u00a0\u00bb _builder_version=\u00a0\u00bb4.16″ width=\u00a0\u00bb89%\u00a0\u00bb width_tablet=\u00a0\u00bb80%\u00a0\u00bb width_phone=\u00a0\u00bb80%\u00a0\u00bb width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb max_width=\u00a0\u00bb89%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb custom_margin_phone=\u00a0\u00bb|||\u00a0\u00bb custom_margin_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb custom_padding=\u00a0\u00bb|||\u00a0\u00bb make_fullwidth=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ text_font=\u00a0\u00bb||||||||\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_2_font_size=\u00a0\u00bb50px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb–et_global_heading_font|700|||||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#ffffff\u00a0\u00bb header_3_font_size=\u00a0\u00bb24px\u00a0\u00bb header_3_letter_spacing=\u00a0\u00bb2px\u00a0\u00bb header_3_line_height=\u00a0\u00bb1.4em\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb max_width=\u00a0\u00bb850px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|||\u00a0\u00bb hover_enabled=\u00a0\u00bb0″ text_font_size_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb header_2_font_size_tablet=\u00a0\u00bb40px\u00a0\u00bb header_2_font_size_phone=\u00a0\u00bb32px\u00a0\u00bb header_2_font_size_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb header_3_font_size_tablet=\u00a0\u00bb16px\u00a0\u00bb header_3_font_size_phone=\u00a0\u00bb14px\u00a0\u00bb header_3_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb sticky_enabled=\u00a0\u00bb0″]<\/p>\n

Anticipez vos audits
\ngr\u00e2ce au Continuous Control Monitoring<\/h3>\n

Avec une solution CCM, vous identifiez les \u00e9carts d\u00e8s leur apparition et vous disposez en permanence d\u2019une vision claire de votre niveau de conformit\u00e9.<\/p>\n

\u00c9changez avec un expert SWAWE pour s\u00e9curiser vos contr\u00f4les SAP en continu.[\/et_pb_text][et_pb_button button_url=\u00a0\u00bb\/demande-de-demo\/\u00a0\u00bb button_text=\u00a0\u00bbDemande de d\u00e9mo\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_bg_color=\u00a0\u00bb#EF7E26″ button_border_width=\u00a0\u00bb0px\u00a0\u00bb button_border_color=\u00a0\u00bbrgba(0,0,0,0)\u00a0\u00bb button_border_radius=\u00a0\u00bb4px\u00a0\u00bb button_letter_spacing=\u00a0\u00bb2px\u00a0\u00bb button_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb10px|34px|10px|34px|true|true\u00a0\u00bb button_letter_spacing_hover=\u00a0\u00bb5.5px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb button_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_letter_spacing__hover_enabled=\u00a0\u00bbon\u00a0\u00bb button_letter_spacing__hover=\u00a0\u00bb5.5px\u00a0\u00bb button_one_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1″ theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_padding=\u00a0\u00bb60px|||||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4″ _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]<\/p>\n

FAQ : Questions fr\u00e9quentes sur les contr\u00f4les ITGC<\/h3>\n

[\/et_pb_text][et_pb_accordion open_toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb closed_toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb closed_toggle_background_color=\u00a0\u00bb#f2f2fa\u00a0\u00bb icon_color=\u00a0\u00bb#EF7E26″ _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb2px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899″ global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_accordion_item title=\u00a0\u00bbQu’est-ce qu’un contr\u00f4le ITGC ?\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]<\/p>\n

Un contr\u00f4le ITGC (Information Technology General Control) est une mesure de contr\u00f4le interne appliqu\u00e9e \u00e0 l’environnement informatique d’une organisation. Les ITGC couvrent la gestion des acc\u00e8s, la s\u00e9curit\u00e9 des donn\u00e9es, la gestion des changements applicatifs et l’exploitation des syst\u00e8mes. Ils constituent le socle sur lequel reposent tous les autres contr\u00f4les automatis\u00e9s.<\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbPourquoi les contr\u00f4les ITGC sont-ils essentiels dans SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]<\/p>\n

SAP centralise les processus financiers et op\u00e9rationnels critiques. Des ITGC solides sur SAP garantissent que les acc\u00e8s sont correctement g\u00e9r\u00e9s, que les modifications sont trac\u00e9es et que les donn\u00e9es sont fiables \u2014 conditions indispensables pour toute certification SOX, audit RGPD ou revue de commissaire aux comptes.<\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbComment prouver ses contr\u00f4les ITGC \u00e0 un auditeur ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]<\/p>\n

La preuve d’un contr\u00f4le ITGC repose sur trois \u00e9l\u00e9ments : la description formelle du contr\u00f4le, la tra\u00e7abilit\u00e9 de son ex\u00e9cution (qui, quand, comment) et les pi\u00e8ces justificatives associ\u00e9es. SWAWE CCM automatise la collecte et l’archivage de ces trois \u00e9l\u00e9ments pour chaque contr\u00f4le.<\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbSWAWE CCM est-il compatible avec toutes les versions de SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]SWAWE CCM s’int\u00e8gre nativement dans l’environnement SAP, qu’il s’agisse de SAP ECC ou SAP S\/4HANA. La solution exploite directement les donn\u00e9es SAP sans extraction manuelle, garantissant une fiabilit\u00e9 totale des informations remont\u00e9es dans les tableaux de bord.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbCombien de temps faut-il pour mettre en place SWAWE CCM ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]Le param\u00e9trage de SWAWE CCM est rapide gr\u00e2ce aux mod\u00e8les de contr\u00f4les ITGC fournis en standard. Les biblioth\u00e8ques de t\u00e2ches pr\u00e9configur\u00e9es couvrent les principales cat\u00e9gories de contr\u00f4les et s’adaptent \u00e0 votre organisation sans d\u00e9veloppement sp\u00e9cifique.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbPeut-on personnaliser les contr\u00f4les ITGC dans SWAWE CCM selon notre organisation ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]Enti\u00e8rement. SWAWE CCM permet de cr\u00e9er des contr\u00f4les sur mesure, adapt\u00e9s \u00e0 votre structure organisationnelle, vos entit\u00e9s juridiques, vos cycles d’audit et vos r\u00e9f\u00e9rentiels de conformit\u00e9 (SOX, RGPD, B\u00e2le\u2026). Les mod\u00e8les fournis servent de point de d\u00e9part et sont enti\u00e8rement modifiables.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQuelle est la diff\u00e9rence entre SWAWE CCM et SWAWE RISK ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]SWAWE RISK permet d’identifier, cartographier et monitorer les risques SAP \u2014 notamment les risques de s\u00e9gr\u00e9gation des t\u00e2ches (SoD). SWAWE CCM prend le relais en op\u00e9rationnalisant les contr\u00f4les compensatoires issus de cette analyse de risques : il transforme chaque risque identifi\u00e9 en t\u00e2che de contr\u00f4le planifi\u00e9e, ex\u00e9cut\u00e9e et prouv\u00e9e.[\/et_pb_accordion_item][\/et_pb_accordion][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Continuous Control MonitoringContr\u00f4les ITGC sur SAP SWAWE CCMSolution ITGC SWAWE CCMLes contr\u00f4les ITGC (Information Technology General Controls) sont les fondations de tout dispositif d’audit IT fiable. Ils couvrent quatre domaines critiques : la gestion des acc\u00e8s aux syst\u00e8mes, la s\u00e9curit\u00e9 des donn\u00e9es, la gestion des changements et l’exploitation informatique. Pourtant, concevoir ces contr\u00f4les ne suffit […]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-170","page","type-page","status-publish","hentry"],"yoast_head":"\nSolution ITGC : SWAWE CCM - Swawe<\/title>\n<meta name=\"description\" content=\"SWAWE CCM est votre solution de Continuous Control Monitoring pour piloter et prouver vos contr\u00f4les ITGC sur SAP\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/swawe.fr\/en\/swawe-ccm\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Solution ITGC : SWAWE CCM - Swawe\" \/>\n<meta property=\"og:description\" content=\"SWAWE CCM est votre solution de Continuous Control Monitoring pour piloter et prouver vos contr\u00f4les ITGC sur SAP\" \/>\n<meta property=\"og:url\" content=\"https:\/\/swawe.fr\/en\/swawe-ccm\/\" \/>\n<meta property=\"og:site_name\" content=\"Swawe\" \/>\n<meta property=\"article:modified_time\" content=\"2026-04-29T07:58:00+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/swawe.fr\\\/swawe-ccm\\\/\",\"url\":\"https:\\\/\\\/swawe.fr\\\/swawe-ccm\\\/\",\"name\":\"Solution ITGC : SWAWE CCM - 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