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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 organised into four categories: Three Lines of Defence, Access Governance, International Trade, and Cybersecurity.
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Three Lines of Defence

Improve GRC effectiveness with a Three Lines of Defence operating model. Explore our software for the first line of defence: business operations management; the second line: risk management, GRC security, and legal; and the third line: internal audits.

Access Governance and Control

Monitor and control who has access to what within your organisation – in the cloud and on premise. Learn about our software for access control, IT governance, information security, identity management and single sign-on, secure file sharing, and more. 

International Trade Management

Embed risk and compliance management into your global trade processes. Discover software that can help you screen trading partners, ensure trade compliance, reduce the risk of penalties and fines, and clear inbound and outbound customs quickly. 

Cybersecurity & Data Protection

Keep systems secure with powerful and flexible capabilities for continuous security monitoring, threat detection, and response. Quickly identify lapses in your application landscape with real-time data processing that leverages smart streaming services and SAP HANA.

Solve your enterprise governance, risk, and compliance (EGRC) needs

SAP software for the three lines of defence

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, organise 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 behavioural 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, analyse, 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.

What are experts saying about enterprise risk and compliance software?

Get the facts

decrease in security risk level with a consolidated governance model.

SAP Performance Benchmarking

decrease in audit cycle time with automated and continuous management of controls.

SAP Performance Benchmarking

The right GRC technologies for three lines of defence

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To boost the effectiveness of the three lines of defence approach to GRC, half of all organisations 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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