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AUTONOMOUS FINANCE

Governance Assistant

Monitor risks, streamline compliance, and surface actionable insights across governance, risk, and controls.

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Overview

The Governance Assistant simplifies GRC operations by helping teams monitor risks, streamline compliance workflows, surface control exceptions, and turn complex governance data into clear, actionable insights faster. With a built-in “human-in-the-loop” approach, it enhances decision-making and reduces workload without compromising on precision and trust.

Tasks this assistant can help with:
Example use cases for this assistant:

Benefits

Proactive enterprise risk intelligence
Gain real-time risk visibility, enabling proactive decisions, stronger governance, and reduced compliance exposure.

Transformative audit experience
Accelerate audits with intelligent evidence analysis that increases quality, transparency, and operational efficiency.

Continuous assurance at scale
Strengthen compliance and accelerate risk resolution with automated control testing and monitoring, screening, and remediation.

Agents used by this assistant

Use the Governance Assistant to orchestrate specialized AI agents, including Joule Agents that apply SAP’s process expertise or custom agents you create.

Agent
Description
Continuous Control Monitoring Agent
Automates end-to-end setup and operation of continuous control monitoring workflows by configuring data sources and business rules.
GRC Audit Agent
Streamlines audits with evidence collection, analysis, validation, and workflow automation.
GRC Risk Identification Agent
Aggregates multiple cross-domain signals, classifies them against a risk taxonomy, and drafts risks for review.
GRC Signal Analysis Agent
Collects and correlates case signals data and surfaces the case summary for compliance review.
GRC Signal Remediation Agent
Evaluates cases and proposes documented remediation steps to mitigate underlying risks.
Integrity Screening Insights Agent
Screens business parties for ownership, sanctions, PEPs, and adverse media, reducing compliance risk and decision delays.
Internal Control Compliance Agent
Automates the testing of control effectiveness and delivers real-time validation of internal controls.
Issue Analysis Agent
Analyze issues automatically by synthesizing root causes, business context, and key data into structured, review-ready briefs.
Issue Remediation Planning Agent
Translates issues into actionable remediation plans with tasks, owners, and deadlines.

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