Skip to Content

Governance, Risk, Compliance (GRC) and Cybersecurity

Strengthen governance, risk, and compliance (GRC) by mitigating risk and gaining visibility into existing and future threats.

Integrate GRC processes for real-time visibility and enterprise risk transformation

Automate and manage risks, controls, identities, cyber threats, 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.

Solve your specific GRC needs

Integrate digital trust into your company’s DNA

Optimize security for success in an increasingly insecure digital age by implementing services and solutions supported by a new partnership between SAP and EY. 

Transform audit processes digitally

Learn how to align GRC resources with your strategic priorities through insights from OYAK Mining Metallurgy Group, which successfully transformed its audit and GRC processes.

Quantify gains with our GRC value calculators

Create a business case for improving your GRC landscape by calculating the potential value of technologies for automating risk analysis, fraud screening, and audit management.

Solve business challenges with GRC

Learn how customers are succeeding with SAP, and discover tools to help you optimize your GRC processes across the enterprise.

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 GRC activity across the Intelligent Enterprise

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

Image of a gavel, representing regulatory compliance

Enterprise Risk and Compliance

Support The Three Lines Model, linking operations, risk management, compliance,
and internal audit.

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.

Enhance audit quality and provide trusted insights

Streamline internal audits and improve their quality by simplifying document evidence, organizing work papers, and creating reports – on-site and remote.

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.

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, Data Protection, and Privacy

Use flexible solutions for threat monitoring, data controlling, and privacy management.

Address cyber-threats with real-time intelligence

Identify, analyze, and address cyberattacks while they're happening 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.

Pictogram of a key representing access governance

Identity and 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 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 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 named a leader in key cybersecurity features

Discover why two recent KuppingerCole Leadership Compass reports named SAP a leader in access control tools and identity governance and administration.

SAP named a global trade management leader

Learn why SAP was once again recognized as a market share leader of global trade compliance solutions by ARC Advisory Group.

GRC trends for SAP S/4HANA and cloud applications

Check out GRC strategies and required actions that organizations are using or planning to use with SAP S/4HANA or any cloud-based applications.

Join the latest GRC events

Image of a screen and a magnifying glass

Deploy smarter security and controls monitoring

Listen now to Deloitte’s Fiona Williams, former CISO and Deputy CIO, of how Deloitte helped secure their own SAP S/4HANA implementation, one of the largest globally.

A shield and a hand

Access the on-demand series for GRC and security solutions

Learn how to address GRC, Privacy, and Data Protection requirements in today’s landscape

Icon of a person, a graph, scales and a document

Join the finance transformation with SAP S/4HANA

Most finance organizations are forced to transform and optimize. Learn how SAP S/4HANA will support you to successfully manage your finance transformation.

Get the latest news and trends from experts

Thomas Frenehard
Thomas Frenehard
Director,
GRC Solution Management,
SAP

Securing operations during increased disruption

Review how SAP is helping organizations improve security and streamline access governance for the increased remote workforce. 

Photo of Mirna Chaanine
Mirna Chaanine
Change Management & Strategic Communications Manager
SAP

Winning trust with the SAP Data Custodian co-innovation project

Explore how SAP is working with customers to meet objectives related to public-cloud data access, data transfer, and data requirements.

Kevin McCollom
Kevin McCollom
Global Vice President, General Manager, Finance and GRC
SAP

Data Privacy and Protection Series: Part 3

Read the blog to learn how SAP is raising the bar on data trust to deliver the right customer experiences,

Martin Müller & Arndt Lingscheid
Presales Expert Security, SAP
Product Manager of SAP Enterprise Threat Detection, SAP

Build a strong security and compliance foundation for your SAP landscape

Read the SAPInsider article to learn how to ensure a secure environment using SAP solutions and the NIST cybersecurity framework.

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

Image of the letter i in a circle representing information

SAP Help Portal

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

Image of a support person pointing to a chart

SAP business services

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

Image of a stack of books

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.

Image of a boat steering wheel with two people talking in the middle

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.

Back to top