Cybersecurity and Governance, Risk, and Compliance (GRC)
Support your GRC strategy with SAP and T.A. Cook
Attend workshops, presentations, interactive break-out sessions, and discussions on a wide variety of best practices for GRC success. Meet solution and industry experts to learn how SAP GRC solutions can keep you compliant and secure.
Protect your business and bottom line with smart GRC and security tools
See how customers are succeeding with SAP’s GRC solutions
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.
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SAP Performance Benchmarking
SAP Performance Benchmarking