Standardize and automate enterprise risk, regulatory compliance, and auditing
Make informed decisions and respond quickly to emerging threats with automated compliance and real-time risk insights seamlessly integrated into your operations.
Overview
Make more informed decisions with integrated risk insights
Use advanced analytics to gain comprehensive insights into risks, enabling you to make more informed decisions and strategic plans that align with your business goals—all through seamless integration.
Establish effective controls and compliance management
Create a single source of truth for controls, laying the foundation for a robust, multicompliance framework for documenting, testing, and reporting across processes, regulations, and company initiatives.
Manage global audit engagements centrally
Plan audit engagements, automate assessments, document evidence, perform audits, and handle audit issues globally.
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
Forecast, monitor, and manage emerging business risks.
Monitor the business environment for potential risks and opportunities that could affect your organization. Set alerts to notify you when risks appear so you can minimize unnecessary losses, preserving the value of your organization.
Automate internal controls and related risks
Achieve compliance and business process performance goals while keeping your Governance, Risk, and Compliance (GRC) program costs under control.
Utilize continuous audit to ensure compliance with risk and compliance standards
Use real-time audit insights to provide management and audit committees with independent assurance of risk and compliance standards.
Plans and pricing
Choose a base plan
SAP S/4HANA Cloud for financial three lines of defense
-
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.
- 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.
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
Shift to Remote, Continuous, and Risk-Adjusted Management
Integrated Risk and Controls Management for SAP S/4HANA