Governance, Risk, Compliance (GRC), and Cybersecurity
Integrate GRC processes for real-time visibility and enterprise risk transformation
Automate and manage risks, controls, identities, cyberthreats, and international trade across the enterprise with embedded analytics and artificial intelligence. Unify enterprise risk and control activities on a common technology platform, leveraging continuous monitoring for agile decision-making.
Enterprise Risk and Compliance
Support the Three Lines Model, linking operations, risk management, compliance, and internal audit.
Products:
International Trade Management
Screen trading partners, reduce the risk of penalties and fines, and clear inbound and outbound customs quickly.
Products:
Cybersecurity, Data Protection, and Privacy
Use flexible solutions for threat monitoring, data controlling, and privacy management.
Products:
Identity and Access Governance
Monitor and manage identities and control who has access to information and processes within your organization.
Products:
Watch the Finance Innovation Showcase
See demos of what’s new for Finance and Risk professionals in SAP S/4HANA Cloud
Explore GRC and Cybersecurity solutions from SAP
Manage financial, 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.
Control key processes and manage compliance
Document, assess, test, and remediate critical process risks and controls by streamlining enterprise compliance efforts and using best practice internal control processes.
Monitor the adequacy of financial controls
Automate internal controls for financial reporting that contain content from SAP S/4HANA, whether it’s on premise or in the cloud.
Detect fraud and investigate suspicious patterns faster
Screen large volumes of transactional data in real time based on predictive analyses and extensible rule sets that uncover anomalies, fraud, or deviations from policy.
Improve screening compliance
Assess potential risks on an exception basis to avoid high-risk businesses, individuals, and entities.
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.
Address cyberthreats with real-time intelligence
Help identify, analyze, and address cyberattacks while they’re happening in your SAP applications with our security information and event management (SIEM) tool.
Manage and comply with evolving data privacy regulations
Simplify privacy and security requirements, operationalize privacy management activities, and manage the data subject rights request lifecycle.
Support GDPR compliance
Enable global data protection compliance across your public cloud deployments by configuring and rapidly adapting policies in response to changing regulations.
Detect and remediate 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 environments
Deliver an intuitive sign-on experience and use dashboards to pinpoint issues, adjust user access dynamically, improve access compliance, and resolve risks quickly.
Manage user access in heterogeneous environments
Embed identity management into your business processes and centralize user access management across your enterprise.
Enable simple and secure access to business applications
Enhance the user experience, strengthen security, and streamline administration with simple and secure user authentication.
See how customers are succeeding with SAP
Learn how HP automated access governance and continuous control monitoring for internal audits.
Discover how Imperial Brands redesigned role-based user access.
Learn how Hershey integrates security and control initiatives within major system implementations.
Explore how Sanofi streamlined new business roles during a user access management system upgrade.
Discover how Delivery Hero satisfies customers and meets regulations.
What are analysts saying?
SAP named a leader across seven key GRC categories
Discover why Chartis Research believes SAP has the completeness of vision and market potential to address today’s top GRC challenges.
SAP named a leader in key access control report
Discover why KuppingerCole Leadership Compass report named SAP a leader.
SAP named a global trade management leader
Learn more about SAP GTS and why it was once again recognized by ARC Advisory Group as a market share leader of global trade compliance solutions.
Put identity and access management at the forefront
See why it's time to rethink the role of identity and access management (IAM) for the digital business and join forces to succeed in the digital age.
Establish a 360-degree view of controls
Find out how continuous control monitoring can help you manage, automate, and enforce internal controls from analyst Michael Rasmussen at GRC 20/20.
IAPP webinar: Data privacy and security
Get the latest insights on cybersecurity and data privacy strategies and tools.
Resource Center
Learn about core aspects of a cyber risk program and how you can integrate GRC and cyber risk from Chartis Research and SAP.
Explore how moving to modern ERP and deployments in the cloud can help improve your security against cyberthreats.
Learn how to manage and protect data in the public cloud, including using secure key management services.
Benefit from real-time, cloud-based enterprise threat detection as a managed service.
Learn why EY and SAP experts recommend a holistic approach to managing cybersecurity.
Take a new approach to enterprise risk management with tips from Protiviti and SAP.
Gain new security insights with best practices shared by experts from Customer Advisory Group and SAP.
Combat the latest in ransomware with insights from SAP and Onapsis.
Learn how to better protect your business by identifying, analyzing, and responding to growing threats to your core IT systems.
Learn how to create security across your SAP solution landscape and maintain compliance with regulatory requirements.
Build a business case for automating access governance activities in hybrid landscapes with concepts that also apply to SAP Cloud Identity Access Governance.
Build a business case for automating and streamlining controls and compliance across financial and operational activities.
Build a business case for an improved approach to internal audits.
Build a business case for improved technology to manage and mitigate enterprise and operational risk.
Build a business case for detecting anomalous and suspicious activity in business processes and transactions.
Get an overview of the main objectives, capabilities, and benefits of this software.
Explore the main objectives, capabilities, and benefits of this application.
Discover the main objectives, capabilities, and benefits of this application.
Turn risk into reward with a three lines model for operational, risk, and audit management.
Examine the main objectives, capabilities, and benefits of this application.
Discover the main objectives, capabilities, and benefits of this application.
Review the main objectives, capabilities, and benefits of this application.
Evaluate the main objectives, capabilities, and benefits of this application.
Learn more about this preconfigured deployment of SAP Access Control and SAP Process Control from EY
Explore the main objectives, capabilities, and benefits of this application.
Understand the main objectives, capabilities, and benefits of these packages.
Learn about the main objectives, capabilities, and benefits of this application.
Learn about the main objectives, capabilities, and benefits of this application.
Explore the main objectives, capabilities, and benefits of this component.
Join us in Dublin, Ireland, June 8-9, to meet with SAP, industry experts, and our customers through workshops, networking, and meetings.
Watch on-demand sessions featuring customer success stories, expert presentations, and best practice tutorials for unlocking new levels of performance and assurance.
Join SAP and Pinary to learn how capabilities in SAP Global Trade Services can help you support broker enablement.
Learn how to stay on top of the latest changes to trade and tax policy.
Support a “three lines” model that links operations, risk management, compliance, and internal auditing.
Fulfill new data protection and privacy requirements with automation, visibility, and control.
Transform GRC practices by learning from a series of customer examples, expert insights, and tutorials.
Learn good cyber hygiene practices that can keep your business clean with insights from EY and SAP.
Explore integrated and automated enterprise risk management (ERM) technology with experts from Proviti and SAP.
Find out why remote work requires robust identity and access management with insight from Customer Advisory Group and SAP.
Review regulatory, industry, and company-specific perspectives to understand and classify different types of sensitive information.
Discover connections that HR can leverage from GRC to reduce the number of duplicated silos for risks, controls, or checks that could have been created.
Discover key innovations in international trade management and cloud identity access governance for SAP S/4HANA Cloud 2202.
Get a comprehensive look at managing the risk of cyberattacks and how they can impact your organization's financial planning.
Learn of recent enhancements to SAP Cloud Identity Access Governance to significantly enhance functional scope and external connectivity.
Listen to the session from SAPPHIRE NOW for an overview and the latest priorities for managing enterprise risk and compliance.
Improve compliance, optimize audit resource use, and mitigate risk more efficiently.
Find out how you can use SAP GRC solutions to manage all controls and compliance processes.
Learn how to reduce your risk exposure and manage enterprise and operational risk.
Tightly couple your audit to your day-to-day activities by integrating SAP S/4HANA with SAP Audit Management.
See different options for responding to compliance and control evaluation tasks, such as through e-mail.
Find out how this public cloud solution can help your organization use automation to streamline financial compliance.
See how this public cloud solution enables simpler, adaptive access governance.
Watch the session from SAPPHIRE NOW for an overview and the latest priorities for managing cyber and privacy risks.
Gain insight into suspicious activity across your SAP software landscape and help identify breaches as they occur.
Discover how SAP Privacy Governance helps manage data subject rights requests.
Get an overview of how this new public cloud solution can help you establish and manage an effective privacy program.
See the session from SAPPIRE NOW for an overview and the latest priorities for managing international trade and tax.
Review this export scenario, which includes sales order management, trade compliance, and transportation planning.
See how SAP Global Trade Services supports processes related to the Free Trade Agreement as part of the "Trade Preference" module.
Learn how sactioned party list screening in SAP Global Trade Compliance can block and clear a sales order for a denied party hit.
See how this public cloud solution can help you avoid getting involved with high-risk or sanctioned businesses, individuals, and entities.