Navigate risk and confidently manage controls and compliance with integrated, automated processes

Adapt quickly to changes in the economy, technology, and regulations with governance, risk, and compliance (GRC) features that strengthen your business. Simplify GRC with automated functions that integrate with your existing processes.

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WHAT ARE SAP GRC SOLUTIONS?

Solve your specific governance, risk, and compliance needs

AP Governance, Risk and Compliance (SAP GRC) is a solution for an end-to-end enforcement and management of an organisation’s enterprise risk management framework, offering an integrated and holistic approach to entity-wide governance, risk and compliance management. SAP GRC ensures that organisations operate in accordance with their risk appetite, internal policies and external regulations through the alignment of strategy, processes, technology and people. It helps in improving visibility of risks thereby enhancing efficiency and effectiveness in the organisation's GRC initiatives.


SAP GRC Solutions Business Benefits

Incident Minimisation

Proactive reduction of unanciticpated risk events and compliance violations

Cost effective, faster audit

Lower audit cost and shorten elapsed time to report with automated and streamlined processes

Embedded mechanisms

Enterprise risk and compliance management programmes embedded into core business activities

Agile responsiveness

Increase value-add by internal auditors with timely risk assessment and collaboration

Streamlined GRC Management

Less duplication and better coordinated efforts across the business


SAP GRC Solutions

Click to Explore SAP Governance, Risk & Compliance Solutions

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Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to applications and data. Enforce governance by embedding preventative policy checks and monitoring emergency access.

  • On-premise or Cloud Deployment
  • Automatic detection and remediation of access violations
  • Self-service access requests
  • Automated reviews of user access
   
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Simplify your internal control program and gain confidence with automated control and compliance management. Utilize continuous control monitoring, streamline testing, and reduce risk with real-time insight into control status and key issues.

  • On-premise or cloud deployment
  • Scalable support for multiple internal controls
  • Continuous controls monitoring
  • Support for compliance management
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Get detailed insight into how risk drivers can impact your business value and reputation with a powerful enterprise risk management solution that supports risk identification, assessment, analysis, and monitoring. Make responsible, risk-aware decisions and monitor the effectiveness of risk responses.

  • On-premise or cloud deployment
  • Assessment of potential risk impact
  • Effectiveness tracking with reports and analytics
  • Key risk indicators
   
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Improve fraud detection and prevention with features that scan large volumes of data in real time, with increased accuracy. Detect anomalous activity faster using flexible rule sets and predictive analyses that can help uncover potential fraud patterns.

  • On-premise or cloud deployment
  • Fraud and anomaly detection and compliance checks
  • Alert investigation
  • Detection enhancement with predictive analytics
   
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Streamline internal audit activities with mobile capabilities that make it easy to document evidence, organize work papers, and create audit reports. Improve audit quality with analytical capabilities and align with the business on key risks and controls to provide trusted insight and advice.

  • On-premise or cloud deployment
  • Global monitoring and follow-up
  • Mobile features and drag-and-drop tools
  • Maximized staff utilization and resource planning
   

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