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SAP Risk and Assurance Management
Documenting and linking risks and internal controls, the application helps automate controls and assess business impact.
Automating internal controls in SAP S/4HANA
The SAP Risk and Assurance Management application helps ensure your organization has the adequate internal controls and documented risks necessary to safeguard financial and nonfinancial data, policies, and processes.
Minimize your risk of misstatements and fraud
With SAP Risk and Assurance Management, you can monitor and assess inconsistencies in operating procedures, policies, and your ability to meet business objectives — all within a strong framework and system.
Cloud deployment with access to heterogeneous landscapes
Predefined integration and content for SAP S/4HANA
Automated and manual controls, control testing, and issue remediation
Risk assessment based on documented controls and treatments
Rules-based exceptions and workflows for resolution and mitigation
Key benefits
Lowering the cost of control and risk
Gain control with automation and no infrastructure – reducing errors, enabling direct assessment of risk impact, and accelerating operationalization outcomes.
Improving risk and compliance efficiency
Shift to proactive control with deep automation and integrated risk assessment by integrating with the SAP Signavio Process Manager solution.
Managing achievement of objectives
Define and link controls to processes, regulations, risks, and organizational structures to address deviations, vulnerabilities, and impacts on business objectives.
Features
Centralized control and risk definition
Manage controls documentation and risks in a single centralized location along with their context
Benefit from control automation and adequacy covering the data scope, not just samples
Support issue remediation with workflows to assess the impact of change on business objectives
Configurable, automated procedures
Respect holiday calendars, fiscal periods, and low-use times when scheduling automated procedure runs
Configure automated procedure business parameters by business users, not IT
Run automated procedures against multiple target systems or business cases from the same control
Pricing
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Technical and security resources
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