Integrated, automated, risk-aware governance driving organizational resilience

Name: SAP solutions for three lines of defense
Brand: SAP SE

Shift to remote, continuous, and risk-adjusted management that drives down risk and compliance costs and builds trust.

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Overview

Real-time insight into control status and key issues

Monitor controls continuously, streamline testing, and reduce risk.

Gain visibility into emerging risks and opportunities

Monitor risk levels, risk drivers, and key risk indicators continuously across your company.

Adopt a more strategic, audit-advisory role

Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.

Details

Solution type

Extensions and Add-ons

Compatibility

Works with

SAP governance, risk, and compliance solutions
SAP S/4HANA Cloud Private Edition

Software prerequisite

Features

Improve compliance

Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize control assessment and testing activities.

Anticipate risks for operational resiliency

Analyze and report on risks by documenting events, incidents, finding relationships, and tracking root causes and consequences.

Optimize audits

Accelerate the resolution of audit issues by reducing repeat findings and visualizing results

Plans and pricing

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Includes:
- SAP Audit Management
- SAP Process Control
- SAP Risk Management
Metrics:
- The metric entitlement is not time-bound and does not deplete with usage, unless otherwise specified in the respective Product Supplement, Service Description Guide or Service Use Description.
Contract duration details:
- The yearly price and quantity are pro-rated per month for contract durations that are less than a year.
Price upon request:
- Pricing structure and contract duration details are available on request.

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