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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
 ·  Copenhagen, Denmark
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Digital Core and Intelligent Platform Built on SAP S/4HANA
 ·  Las Vegas, Nevada
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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).

Providing one, integrated view of risk

Learn how Honeywell employs standardized, automated controls and risk assessment processes to reach its regulatory goals.

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.

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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

The latest updates to the three lines of defense model

Check out what has changed in the three lines of defense operating model and get insights into why this framework continues to be adopted.

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

SAP Conference on Internal Controls, Compliance, and Risk Management

Consider the features and user experiences slated for the 2nd International SAP Conference for Internal Control, Compliance, and Risk Management.

lane.leskela.png
Lane Leskela
Global Business Development Director,
Finance and Risk,
SAP

Changes in tax compliance that challenge global business

Examine how rapid changes in economic entity registration, auditing, and reporting are increasing the complexity of financial management and reporting. 

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

SAP Help Portal

Find documentation on product onboarding, implementation, and extensibility, while exploring Learning Journeys and accessing support resources.

SAP business services

Receive guidance, best practices, and expertise from industry experts, consultants, and support engineers to jump-start SAP solutions and drive ROI.

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.

SAP Developer Center

Make the most of your SAP solutions by following step-by-step guides, referring to documentation and how-to-videos, and subscribing to our monthly newsletter.

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