Improve GRC effectiveness with a Three Lines of Defense operating model. Explore our software for the first line of defense: business operations management; the second line: risk management, GRC security, and legal; and the third line: internal audits.
Cybersecurity and Governance, Risk, and Compliance (GRC)
Protect your business and bottom line with smart GRC and security tools
Quickly adapt to changes in technology, regulations, and the economy – with governance, risk, and compliance (GRC) software from SAP. Our automated and integrated GRC solutions are organized into four categories: Three Lines of Defense, Access Governance, International Trade, and Cybersecurity.
Solve your enterprise governance, risk, and compliance (EGRC) needs
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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.
Ensure trade compliance for global operations
Centrally manage global trade and create a high-velocity supply chain with SAP Global Trade Services. Discover how the solution acts as a single, secure repository for all legal and regulatory compliance data.
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.
Jump-start your SAP solutions and drive ROI by collaborating with industry experts, consultants, and support engineers to receive guidance, prescriptive best practices, and expertise – no matter where you are on your journey.
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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?
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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.
Get the facts
87%
decrease in security risk level with a consolidated governance model.
SAP Performance Benchmarking
50%
decrease in audit cycle time with automated and continuous management of controls.
SAP Performance Benchmarking
See how customers are succeeding with SAP’s GRC solutions
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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.
The right GRC technologies for three lines of defense
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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
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Thack Brown
GM and Global Head
SAP Finance Solutions
SAP Finance Solutions
Make compliance a competitive weapon
Learn how a well-designed compliance initiative can become a secret competitive weapon with proper planning and execution.
Neil Patrick
Director, GRC Center of Excellence, EMEA
SAP
SAP
Deploy GDPR as a strategic governance initiative
Discover why the General Data Protection Regulation (GDPR) can become a valuable initiative for demonstrating systematic accountability and good governance.
Chris Johnston
VP of GRC sales, EMEA
SAP
SAP
Prioritize cybersecurity for your business
Find out why it’s essential for both large and small companies to create comprehensive cybersecurity plans.