Integrated, automated, risk-aware governance driving organizational resilience

Shift to remote, continuous, and risk-adjusted management that drives down risk and compliance costs and builds trust.

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Overview

Real-time insight into control status and key issues

Monitor controls continuously, streamline testing, and reduce risk.

Gain visibility into emerging risks and opportunities

Monitor risk levels, risk drivers, and key risk indicators continuously across your company.

Adopt a more strategic, audit-advisory role

Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.

Details

Solution type

Extensions and Add-ons

Compatibility

Works with

Dieses Produkt ist mit den Funktionen dieser SAP-Lösungen kompatibel oder erweitert sie benötigt diese jedoch nicht zwingend.
  • SAP governance, risk, and compliance solutions
  • SAP S/4HANA Cloud Private Edition

Software prerequisite

Für dieses Produkt sind möglicherweise bestimmte Voraussetzungen erforderlich. Schauen Sie sich die Preisdetails an um zu sehen ob der Erwerb möglich ist.

Features

Improve compliance

Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize control assessment and testing activities.

Anticipate risks for operational resiliency

Analyze and report on risks by documenting events, incidents, finding relationships, and tracking root causes and consequences.

Optimize audits

Accelerate the resolution of audit issues by reducing repeat findings and visualizing results

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.
Price upon 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.

Leider nicht verfügbar!

Diese Lösung ist in Ihrem Land bzw. in Ihrer Region nicht verfügbar. Versuchen Sie, ob eine andere Lösung Ihre Anforderungen ebenso erfüllt. Wenn Sie Fragen haben, können Sie gern SAP kontaktieren.

Technical Information

Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.

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