Governance, Risk, Compliance (GRC), and Cybersecurity
Gain early and predictive insight into anomalies and potential risks
Continuously monitor risks, identities, cyberthreats, and compliance across your mission-critical systems and processes with SAP GRC and cybersecurity solutions.
Leverage predictive capabilities for improved risk management
Optimize global trade with agile compliance processes
Conduct trade in evolving global markets with greater confidence and agility. With SAP solutions, you can maximize the potential of trade strategies and partnerships by centrally managing trade compliance based on ever-evolving regulatory requirements, geopolitical risks, changing market opportunities, tariffs, trade agreements, and other customs processes.
Reduce cyberthreats and manage user identities
Protect your company’s reputation and intellectual property enterprise-wide. Flexible solutions for cyberthreat monitoring, data controlling, identity and access governance, and privacy management help keep systems and data more secure in a continuously changing environment while enabling powerful and flexible monitoring, detection, and response.
Explore GRC and cybersecurity solutions from SAP
Manage financial, vendor, and operational risk
Get detailed insight into how risk drivers can impact your business value and reputation for smart, risk-aware decisions with our enterprise risk management (ERM) software.
Control key processes and manage compliance
Document, assess, test, and remediate critical process risks and controls by streamlining enterprise compliance efforts and using best practice internal control processes.
Monitor the adequacy of financial controls
Automate internal controls for financial reporting that contain content from SAP S/4HANA, whether it’s on premise or in the cloud.
Detect fraud and investigate suspicious patterns faster
Screen large volumes of transactional data in real time based on predictive analyses and extensible rule sets that uncover anomalies, fraud, or deviations from policy.
Improve screening compliance
Assess potential risks on an exception basis to avoid high-risk businesses, individuals, and entities.
Centralize global trade management
Automate tasks for international trade management and compliance to accelerate your cross-border supply chain, clear customs faster, and validate orders against the latest regulations.
Address cyberthreats with real-time intelligence
Help identify, analyze, and address cyberattacks while they’re happening in your SAP applications with our security information and event management (SIEM) tool.
Manage and comply with evolving data privacy regulations
Simplify privacy and security requirements, operationalize privacy management activities, and manage the data subject rights request lifecycle.
Support GDPR compliance
Enable global data protection compliance across your public cloud deployments by configuring and rapidly adapting policies in response to changing regulations.
Detect and remediate access risk violations
Automate user provisioning, role management, privileged access, and periodic certification while continuously monitoring users and applications for risk.
Simplify access management in complex environments
Deliver an intuitive sign-on experience and use dashboards to pinpoint issues, adjust user access dynamically, improve access compliance, and resolve risks quickly.
Manage user access in heterogeneous environments
Embed identity management into your business processes and centralize user access management across your enterprise.
Enable simple and secure access to business applications
Enhance the user experience, strengthen security, and streamline administration with simple and secure user authentication.
See how customers are succeeding with SAP
Learn how HP automated access governance and continuous control monitoring for internal audits.
Discover how Imperial Brands redesigned role-based user access.
Learn how Hershey integrates security and control initiatives within major system implementations.
Explore how Sanofi streamlined new business roles during a user access management system upgrade.
What are analysts saying?
SAP named a leader across seven key GRC categories
Discover why Chartis Research believes SAP has the completeness of vision and market potential to address today’s top GRC challenges.
SAP named a leader in key access control report
Discover why KuppingerCole Leadership Compass report named SAP a leader.
SAP named a global trade management leader
Learn more about SAP GTS and why it was once again recognized by ARC Advisory Group as a market share leader of global trade compliance solutions.
Put identity and access management at the forefront
See why it's time to rethink the role of identity and access management (IAM) for the digital business and join forces to succeed in the digital age.
Establish a 360-degree view of controls
Find out how continuous control monitoring can help you manage, automate, and enforce internal controls from analyst Michael Rasmussen at GRC 20/20.
Event Spotlight
International conferences for GRC presented by SAP and TAC Events
Amsterdam, Netherlands
May 23-24, 2023
This year's conferences for GRC are co-located and in person. The two events will explore industry synergies with shared keynotes and a combined exhibition, allowing extended networking opportunites for attendees and more. As part of your ticket, you can move freely between both event agendas.
International Conference on Cyber Security and Data Protection
Learn how SAP customers, partners, and SAP experts use SAP solutions to build robust security measures to identify, analyze, and neutralize cyberattacks in their applications as they happen and before serious damage occurs.
Register now >
International Conference on Internal Controls, Compliance, and Risk Management
Discover how ogranizations are benefiting from process automation, simplified compliance and controls, continuous risk monitoring, and integrated digital transformation.
Register now >
Resource Center
Learn how SAP governance, risk, and compliance solutions can help you manage threats in a way that minimizes on-site visits, audits, and rear-view reporting.
Explore how SAP solutions support integrated, automated global trade processes that connect and integrate across business functions and give you the agility and confidence to conduct business in evolving global markets.
Learn how cybersecurity and data protection solutions from SAP can help your business build and sustain trust in the face of evolving and intensifying cyber threats.
Discover how identity and access governance offerings from SAP can keep your business secure while continuing to provide employees, partners, and customers with access to the applications and services they need.
Turn risk into reward with a three lines model for operational, risk, and audit management.
Enable centralized, frictionless access control for business software and data.
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Learn more about this preconfigured deployment of SAP Access Control and SAP Process Control from EY
Get a comprehensive look at managing the risk of cyberattacks and how they can impact your organization's financial planning.
Learn of recent enhancements to SAP Cloud Identity Access Governance to significantly enhance functional scope and external connectivity.
Tightly couple your audit to your day-to-day activities by integrating SAP S/4HANA with SAP Audit Management.
See how this public cloud solution enables simpler, adaptive access governance.
Gain insight into suspicious activity across your SAP software landscape and help identify breaches as they occur.
Find out how this public cloud solution can help your organization use automation to streamline financial compliance.
Learn how sactioned party list screening in SAP Global Trade Compliance can block and clear a sales order for a denied party hit.
Review this export scenario, which includes sales order management, trade compliance, and transportation planning.
See the session from SAPPIRE NOW for an overview and the latest priorities for managing international trade and tax.
See how SAP Global Trade Services supports processes related to the Free Trade Agreement as part of the "Trade Preference" module.
Improve compliance, optimize audit resource use, and mitigate risk more efficiently.
Watch the session from SAPPHIRE NOW for an overview and the latest priorities for managing cyber and privacy risks.
Discover how SAP Privacy Governance helps manage data subject rights requests.
Get an overview of how this new public cloud solution can help you establish and manage an effective privacy program.
Find out how you can use SAP GRC solutions to manage all controls and compliance processes.
See different options for responding to compliance and control evaluation tasks, such as through e-mail.
Listen to the session from SAPPHIRE NOW for an overview and the latest priorities for managing enterprise risk and compliance.
Learn how to reduce your risk exposure and manage enterprise and operational risk.
See how this public cloud solution can help you avoid getting involved with high-risk or sanctioned businesses, individuals, and entities.
Build a business case for automating access governance activities in hybrid landscapes with concepts that also apply to SAP Cloud Identity Access Governance.
Build a business case for an improved approach to internal audits.
Build a business case for detecting anomalous and suspicious activity in business processes and transactions.
Build a business case for automating and streamlining controls and compliance across financial and operational activities.
Build a business case for improved technology to manage and mitigate enterprise and operational risk.
Learn about core aspects of a cyber risk program and how you can integrate GRC and cyber risk from Chartis Research and SAP.
Explore how moving to modern ERP and deployments in the cloud can help improve your security against cyberthreats.
Learn how to manage and protect data in the public cloud, including using secure key management services.
Benefit from real-time, cloud-based enterprise threat detection as a managed service.
Learn why EY and SAP experts recommend a holistic approach to managing cybersecurity.
Take a new approach to enterprise risk management with tips from Protiviti and SAP.
Gain new security insights with best practices shared by experts from Customer Advisory Group and SAP.
Combat the latest in ransomware with insights from SAP and Onapsis.
Learn how to better protect your business by identifying, analyzing, and responding to growing threats to your core IT systems.
Learn how to create security across your SAP solution landscape and maintain compliance with regulatory requirements.
Learn good cyber hygiene practices that can keep your business clean with insights from EY and SAP.
Explore integrated and automated enterprise risk management (ERM) technology with experts from Proviti and SAP.
Find out why remote work requires robust identity and access management with insight from Customer Advisory Group and SAP.
Review regulatory, industry, and company-specific perspectives to understand and classify different types of sensitive information.
Discover connections that HR can leverage from GRC to reduce the number of duplicated silos for risks, controls, or checks that could have been created.
Discover key innovations in international trade management and cloud identity access governance for SAP S/4HANA Cloud 2202.
Join SAP and Pinary to learn how capabilities in SAP Global Trade Services can help you support broker enablement.
Learn how to stay on top of the latest changes to trade and tax policy.
Support a “three lines” model that links operations, risk management, compliance, and internal auditing.
Fulfill new data protection and privacy requirements with automation, visibility, and control.
Get the latest insights on cybersecurity and data privacy strategies and tools.