Cybersecurity and Governance, Risk, and Compliance (GRC)
Protect your business and bottom line with smart GRC and security tools
See how customers are succeeding with SAP’s GRC solutions
Reduced compliance risk with SAP Process Control
Learn how Honeywell employs standardized, automated controls and risk assessment processes to reach its regulatory goals.
90% improvement in the visibility of risks
Discover how mining company Exxaro Resources Limited improved visibility of risks by standardizing risk management practices.
Simplified trade processes with SAP solutions
See how seasonings supplier McCormick & Company is using SAP Global Trade Services to increase control over shipments.
Solve your enterprise governance, risk, and compliance (EGRC) needs
Manage risk with three lines of defense
See how operations managers, risk and compliance managers, and auditors can use a shared map to navigate enterprise GRC and foresee risks on the horizon – using SAP software for the three lines of defense.
Monitor employee access in real time
Use real-time visualizations to monitor and optimize employee access to data and applications – with SAP Cloud Identity Access Governance, access analysis service. Learn more about the solution in this short video.
SAP software for the three lines of defense
SAP Risk Management
Get detailed insight into how risk drivers can impact your business value and reputation with our enterprise risk management (ERM) software. Improve financial, IT, vendor, and operational risk management – and make smart, risk-aware decisions.
- On-premise or cloud deployment
- Integrated risk management (IRM)
- Risk management strategy and planning
- Risk identification, analysis and mitigation
SAP Process Control
Identify, prioritize, and focus resources on key business process risks with SAP Process Control. This software can help you continuously monitor internal control processes – and support corporate, financial, IT, and industry-specific compliance efforts.
- On-premise or cloud deployment
- Scalable support for multiple internal controls
- Continuous controls monitoring
- Support for compliance management
SAP Audit Management
Streamline internal audit activities with mobile capabilities that make it easy to document evidence, organize work papers, and create audit reports. Improve audit quality with analytical tools and align with the business on key risks and controls to provide trusted insight and advice.
- On-premise or cloud deployment
- Audit planning, management, and follow-up
- Mobile features and drag-and-drop tools
- Communication and monitoring of audit results
SAP Business Integrity Screening
Improve fraud detection and prevention by screening large volumes of transactions in real time – with SAP Business Integrity Screening. Use flexible rule sets to detect anomalous activity faster. And run predictive and behavioral analyses to uncover and investigate suspicious patterns.
- On-premise or cloud deployment
- Exception and compliance checks
- Calibration of detection strategies
- Powerful analytics for investigative teams
SAP software for access governance
SAP Access Control
Automatically detect, remediate, and prevent access risk violations in your on-premise SAP and non-SAP systems – with SAP Access Control. This software can help you automate user provisioning, monitor and validate access to applications and data, and embed preventative policy checks into your business processes.
- On-premise or cloud deployment
- Automatic detection and remediation of violations
- Self-service access requests
- Automated reviews of user access
SAP Cloud Identity Access Governance
Simplify identity and access management in complex on-premise and cloud environments. Deliver an intuitive sign-on experience – and use dashboards to pinpoint issues, dynamically adjust user access, improve access compliance, and rapidly resolve risks.
- Cloud deployment
- Continuous access analysis and insights
- Configurable, predefined access policies
- Guided risk remediation
SAP software for international trade management
SAP Global Trade Services
Automate manual tasks for international trade management and compliance. This solution can help you accelerate your cross-border supply chain, clear customs faster, and validate every order against the latest compliance regulations to reduce the risk of penalties and fines.
SAP software for cybersecurity and data protection
SAP Enterprise Threat Detection
Identify, analyze, and neutralize cyberattacks as they’re happening – and before serious damage occurs. This solution uses real-time intelligence to effectively manage your systems’ vulnerability to external and internal security breaches – and to help prevent data loss and protect privacy.
Realize your business goals by simplifying and accelerating your digital transformation
In an era focused on continuous innovation and anticipating customer needs, it can be hard to turn your vision into reality. This is where SAP Digital Business Services can help. We’re part of SAP, so we know SAP software better than anyone else. With over 40 years of experience, we can help you reach your business transformation goals, and everything in between.
Transform your business with unparalleled service support enterprise-wide
SAP Digital Business Services connects business and IT to help you close the gap between your digital transformation strategy and execution. From designing and value discovery to accelerated innovation to productive usage for tangible business results, you can evolve your business by breaking new ground with a trusted adviser that knows SAP software best.
What are experts saying about enterprise risk and compliance software?
SAP rated #1 for global trade management
For the sixth consecutive year, SAP was ranked as the best overall supplier of global trade management solutions by ARC Advisory Group. Find out what the firm had to say about SAP Global Trade Services.
How does GRC contribute to company revenue?
According to a recent Oxford Economics survey of 1,500 CFOs, there is a strong correlation between robust GRC processes and top-line growth. Find out why – and explore more results – in this report.
Leverage intelligent GRC to drive business value
In this study, Forrester Consulting evaluates the impact of GRC tools on today’s business. Many companies realize GRC's importance, but fail to maximize its business value—learn how to take advantage of the opportunity.
Get the facts
SAP Performance Benchmarking
SAP Performance Benchmarking
The right GRC tools for three lines of defense
To boost the effectiveness of the three lines of defense approach to GRC, half of all organizations surveyed by Forrester are planning to implement new technologies. Learn about the most popular tools – including GRC dashboards, integrated risk management frameworks, advanced risk analytics, and IT governance and security solutions.
Get the latest GRC news and trends from experts
SAP
Launching a GRC overhaul? Think out of the box!
Once every so often, companies revise their processes to identify areas of improvement. And the governance, risk, and compliance process is not exempt from this overhaul exercise as I am sure you already know...
SAP
SAP Conference on Internal Controls, Compliance, and Risk Management
A sequel can be every bit as good as the first version, if not even better. And I have no doubt that this will hold true for the 2nd International SAP Conference for Internal Control, Compliance and Risk Management...
SAP
Changes in tax compliance challenge global business
Here’s an unheralded occasion. 2018 marks the 100th anniversary of the Value Added Tax (VAT). The idea of a VAT was conceived by Dr. Wilhelm von Siemens in 1918...