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Cybersecurity and Governance, Risk, and Compliance (GRC)

Build digital trust and quickly adapt to changes in technology, regulations, and the global landscape.

SAP Conference on Internal Controls, Compliance, and Risk Management
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Integrate GRC processes on a common technology platform

Automate key activities, monitor risk, and gain real-time visibility and control by embedding GRC processes into your business operations.

Are you ready for GRC transformation?

Find out how you can continuously monitor risk and controls, integrate processes, and unify GRC activity on a common technology platform.

  • Embed GRC into the foundation of your business operations and digital transformation projects, automating key activities and providing real-time visibility and control
  • Revolutionize GRC processes with intelligent automation – supported by artificial intelligence and continuous risk and control monitoring
  • Make better decisions faster with embedded analytics, from operations to the digital boardroom
  • Meet your IT landscape goals with hybrid, cloud, and on-premise scenarios that share a consistent data model, code line, and user experience

Transform your business

Learn how customers are succeeding with SAP.

Reducing compliance risk with scalable support

See how Flint Group continuously monitors its operational and transactional processes to quickly remedy inconsistencies and errors.

US$2.6 million avoided in total FTZ duty costs

Find out how Kodak streamlined and automated goods management and tracking in and out of United States foreign-trade zones (FTZs).

Unifying audit management for global efficiency

Discover how Delivery Hero satisfies customer demand while meeting diverse governance regulations in more than 40 countries.

Image of a gavel, representing regulatory compliance

Three Lines of Defense

Set up three lines of defense, including business operations management, risk management and compliance, and internal audits.

Manage financial, IT, vendor, and operational risk

Get detailed insight into how risk drivers can impact your business value and reputation for smart, risk-aware decisions with our enterprise risk management (ERM) software.

Focus on key process risks and monitor compliance

Identify, prioritize, and focus resources on critical process risks by continuously monitoring internal control processes to support business-wide compliance efforts.

Enhance audit quality and provide trusted insights

Streamline internal audits and improve their quality with mobile capabilities that
simplify the ability to document evidence, organize work papers, and create reports.

Detect fraud and investigate suspicious patterns faster

Improve fraud prevention by screening large volumes of transactions in real time based on predictive and behavioral analyses and flexible rule sets that uncover
anomalies.

Image of a container ship, representing trade compliance software

International Trade Management

Screen trading partners, reduce the risk of penalties and fines, and clear inbound and outbound customs quickly.

Simplify business partner screening

Lower the cost and effort of third-party due diligence by simplifying the process of assessing business partners against restricted or denied party lists from governments and institutions.

Centralize global trade management

Automate tasks for international trade management and compliance to accelerate your cross-border supply chain, clear customs faster, and validate orders against the latest regulations.

Image of a fingerprint with a bar across it representing data protection

Cybersecurity and Data Protection

Keep systems secure with powerful and flexible capabilities for continuous security monitoring, threat detection, and response.

Neutralize cyber-threats with real-time intelligence

Identify, analyze, and neutralize cyberattacks with our security information and event management (SIEM) tool, while they’re happening and before serious damage occurs.

Pictogram of a key representing access governance

Access Governance

Monitor and manage identities and control who has access to information and processes within your organization – in the cloud and on premise. 

Detect, remediate, and prevent access risk violations

Automate user provisioning, role management, privileged access, and periodic certification, while continuously monitoring users and applications for risk.

Simplify access management in complex on-premise and cloud environments

Deliver an intuitive sign-on experience and use dashboards to pinpoint issues, adjust user access dynamically, improve access compliance, and resolve risks quickly.

What are analysts saying about GRC solutions from SAP?

SAP leads in global trade management

Learn why SAP was ranked as the best overall supplier of global trade management solutions by ARC Advisory Group for the sixth consecutive year.

GRC is a key contributor to company revenue

Find out why there is a strong correlation between robust GRC processes and top-line growth, according to a recent Oxford Economics survey of 1,500 CFOs.

Intelligent GRC drives business value

Explore the value of GRC and the impact of GRC tools on today’s businesses – and learn how you can take advantage of this opportunity. 

Get the latest news and trends from experts

Thomas Frenehard
Thomas Frenehard
Director,
GRC Solution Management,
SAP

SOX turns 18: Keeping up with the Sarbanes-Oxley Act

Find out how your business can take a proactive approach to GRC to reduce the hours it spends on maintaining compliance with the Sarbanes-Oxley Act.

Photo of Bruce Romney
Bruce Romney
Senior Director,
SAP Marketing for GRC Solutions

Maintaining control of finance automation

Discover how maintaining key parts of the “human factor” in your automated processes can help you stay in control and support accuracy and efficiency.

thomas.frenehard
Thomas Frenehard
Director,
GRC Solution Management,
SAP

Supporting your CISO for stronger security

Learn how to create a healthy working relationship with your chief information security officer (CISO), so your company can stay safe and compliant.

SAP offers a variety of services and support for your business needs

SAP Help Portal

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SAP training and certification

Achieve your strategic goals by gaining the right knowledge and experience with training courses that are available at select SAP offices, your own location, and online.

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