Integrated, automated, risk-aware governance driving organizational resilience
Shift to remote, continuous, and risk-adjusted management that drives down risk and compliance costs and builds trust.
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
Choose a base plan
SAP S/4HANA Cloud for financial three lines of defense
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Includes:
- SAP Audit Management
- SAP Process Control
- SAP Risk Management
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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.
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Contract duration details:
- The yearly price and quantity are pro-rated per month for contract durations that are less than a year.
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Price upon request:
- Pricing structure and contract duration details are available on request.
- In blocks of 1 Users
- Contract duration 3 to 36 months
- Auto-renewal
-
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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Technical Information
Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.
Product documentation
View information and documentation for implementing and managing your SAP products.
Data security
Help protect confidentiality and data integrity.
Business process security
Support compliance with regulatory requirements.
Risk and threat mitigation
Drive continuous improvement across your operations.
Cloud delivery options
Enable a smooth transformation while meeting security and compliance requirements.
Installation and setup
Follow these setup instructions so you can start running your SAP software quickly and confidently.
Configuration
Optimize the configuration of SAP products with our comprehensive configuration guide.
Integration
Find out how you can integrate SAP products with your existing IT landscape.
Resources
Establishing accountability in a three lines model
SAP’s product strategy for GRC solutions
Artificial intelligence for regulatory insights