Reap the rewards of effective risk and compliance management - with less effort and expense
Improve business performance and decrease the cost and effort of managing governance, risk, and compliance (GRC) processes with GRC solutions from SAP. Automate GRC processes using best practices and a scalable enterprise platform. By streamlining and automating processes, your organization can anticipate and manage risk events, reduce compliance violations, and extend GRC programs into value-adding business activities.
Turn risk into reward with a 3 lines of defense approach to GRC
Confidently anticipate and respond to ever-changing governance, risk, and compliance requirements with a “three lines of defense” model. Learn more about this best-practice framework which aligns corporate functions for operational, risk, and audit management. And discover how our GRC software supports the approach by providing an up-to-the-minute view of all your risk and compliance activities.
Adopting 3 lines of defense technology
How well are GRC organizations around the world using technology to manage the three lines of defense? Find out in this new Forrester report featuring insights from over 200 global governance, risk, and compliance executives.
Learn more about effectively managing your three lines of defense. This e-book shows how our integrated solutions approach can help you zero-in on risks, gain and maintain control over processes, and improve internal auditing capabilities.
Discover how we can help you add value and drive down costs. These Value Calculators let you analyze your GRC processes, identify your main value drivers – and estimate the ROI potential of SAP’s three lines of defense and other GRC solutions.
Explore the key capabilities of our GRC software for the three lines of defense: SAP Process Control, SAP Risk Management, and SAP Audit Management. This demo takes you through each solution and corresponding corporate functions, one by one.
The vaccine division of GSK distributes over 900 million doses to 170 countries every year. They need to ensure compliance with a host of regulations – from GxP to Sarbanes-Oxley (SOX) and beyond. Learn how they do it all with our compliance software.
The world’s largest governance, risk, and compliance (GRC) software implementation was right here at SAP. Discover how we use our solutions to get a holistic, real-time view of risks, regulations, business processes, and controls.
Honeywell’s corporate audit department implemented SAP solutions for governance, risk, and compliance (GRC) and has been able to put in place controls and risk-evaluation processes to reach its regulatory goals.
Reimagine GRC for the digital age with SAP S/4HANA Finance. The software processes huge volumes of data in real time – making it easier to identify risks, conduct risk assessments, detect accounting fraud, and expose new threats.
Preserve and grow business value with effective enterprise risk management (ERM)
Understand how various factors influence risk levels, how these risks impact value, and which responses are most appropriate. Our enterprise risk and compliance management software solutions can help corporate boards, audit committees, executives, and operating managers:
Align risk management with business value drivers
Gain insight into how risks occur
Act on emerging risks and opportunities
Predict the impact of unplanned events
Learn more about products that support this capability:
Analyze the GRC processes and value drivers impacting your business and estimate your savings and ROI from your implementation of SAP Risk Management, SAP Process Control, SAP Audit Management, and SAP Access Control software.
Go live with SAP GRC functionality in a few short weeks – with our rapid-deployment solutions. These preconfigured software and service packages can help you proactively prevent risk events and control violations, improve compliance management, and embed GRC programs into your processes.
The digital economy is having a profound impact on SAP customers and requires a new level of orchestration to evolve your business, unleash full business value, and ensure business continuity. SAP Digital Business Services brings business and IT together to help you reimagine your business using our digital business framework.
Based on over 40 years of experience working with the world’s most progressive organizations and a robust partner ecosystem, SAP Digital Business Services can guide you on the path to innovation and digital transformation, while securing critical business processes.