{"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":"2025-12-03T14:51:21","modified_gmt":"2025-12-03T14:51:21","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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Solution ITGC<\/strong><\/span><\/h1>\n

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

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Continuous Control Monitoring<\/p>\n<\/div>\n<\/div>\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 global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4″ _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\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

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

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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

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<\/h2>\n

Design et ex\u00e9cution des contr\u00f4les ITGC<\/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 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

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

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global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n

Revue des utilisateurs et autorisation SAP<\/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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Principaux b\u00e9n\u00e9fices<\/h2>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

[\/et_pb_text][et_pb_toggle title=\u00a0\u00bbSuivi des contr\u00f4les en continu\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb icon_color=\u00a0\u00bbRGBA(255,255,255,0)\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_font_size=\u00a0\u00bb16px\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

Une t\u00e2che est envoy\u00e9e de fa\u00e7on p\u00e9riodique \u00e0 l\u2019interlocuteur d\u00e9di\u00e9 afin de r\u00e9aliser le contr\u00f4le indiqu\u00e9 dans la t\u00e2che. Les relances personnalisables permettent d\u2019assurer les contr\u00f4les en continu.<\/span><\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbGarantie d\u2019ex\u00e9cution des contr\u00f4les\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_font_size=\u00a0\u00bb16px\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]<\/p>\n

L\u2019interlocuteur responsable de la t\u00e2che a une \u00e9ch\u00e9ance pour son ex\u00e9cution. Une fois celle-ci d\u00e9pass\u00e9e, il est possible de mettre en place une proc\u00e9dure de relance ou d\u2019escalade personnalisable afin de garantir son ex\u00e9cution.<\/span><\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbPreuves pour les auditeurs\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_font_size=\u00a0\u00bb16px\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

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 exhaustif. Chaque contr\u00f4le r\u00e9alis\u00e9 est par cons\u00e9quent auditable.<\/span><\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbInformations temps r\u00e9el sur le statut des contr\u00f4les\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_font_size=\u00a0\u00bb16px\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]<\/p>\n

Les statuts des t\u00e2ches li\u00e9es aux contr\u00f4les continus \u00e9voluent en permanence. Les tableaux de bord et reports associ\u00e9s effectuent une lecture en continu de ces changements de statuts, permettant ainsi d\u2019obtenir des informations en temps r\u00e9el.<\/p>\n

[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbRevue des utilisateurs\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_font_size=\u00a0\u00bb16px\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]<\/p>\n

Une des recommandations des audits est de justifier d\u2019une revue des droits utilisateurs de fa\u00e7on p\u00e9riodique, permettant de d\u00e9montrer\u00a0 que les utilisateurs disposent bien des droits appropri\u00e9s par rapport \u00e0 leur fonction dans SAP.<\/span><\/p>\n

SWAWE CCM devient l\u2019outil id\u00e9al pour mat\u00e9rialiser ces contr\u00f4les, avec date de la revue, nom de l\u2019interlocuteur responsable de la t\u00e2che, actions mises en place, fichiers de preuves\u2026<\/span><\/p>\n

[\/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\/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 _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_padding=\u00a0\u00bb104px|||||\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 _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\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\u00bb100px|0px|100px|0px\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.16″ global_colors_info=\u00a0\u00bb{}\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][et_pb_text _builder_version=\u00a0\u00bb4.18.0″ _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

Principales fonctionnalit\u00e9s :<\/h2>\n

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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 personnalisable\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\u00bb4.18.0″ 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

Des graphes et tableaux de bord permettent d\u2019avoir une vision synth\u00e9tique sur le suivi des d\u00e9lais et des statuts li\u00e9s aux contr\u00f4les. On peut affiner ces rapports par cat\u00e9gorie, organisation, t\u00e2che, p\u00e9riode\u2026<\/span><\/p>\n

[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbCertification de la revue par les approbateurs identifi\u00e9s\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\u00bb4.18.0″ 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

Chaque t\u00e2che d\u2019un contr\u00f4le \u00e0 effectuer est rattach\u00e9e \u00e0 un interlocuteur d\u00e9di\u00e9. Via un syst\u00e8me de workflow, on peut mettre en place une certification du contr\u00f4le par un manager ou un responsable du contr\u00f4le.<\/span><\/p>\n

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Solution ITGC SWAWE CCM Continuous Control Monitoring Les contr\u00f4les compensatoires sont faits pour mitiger les risques r\u00e9siduels, mais comment les suivre efficacement ? 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","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=\"Solution ITGC : SWAWE CCM, Design et ex\u00e9cution des contr\u00f4les compensatoires ITGC, Revue des utilisateurs et autorisation 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=\"Solution ITGC : SWAWE CCM, Design et ex\u00e9cution des contr\u00f4les compensatoires ITGC, Revue des utilisateurs et autorisation 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=\"2025-12-03T14:51:21+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=\"7 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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