Integrated, automated, risk-aware governance driving organizational resilience
Shift to remote, continuous, and risk-adjusted management that drives down risk and compliance costs and builds trust.
Overview
Real-time insight into control status and key issues
Monitor controls continuously, streamline testing, and reduce risk.
Gain visibility into emerging risks and opportunities
Monitor risk levels, risk drivers, and key risk indicators continuously across your company.
Adopt a more strategic, audit-advisory role
Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.
Details
Solution type
Extensions and Add-ons
Compatibility
Works with
- SAP governance, risk, and compliance solutions
- SAP S/4HANA Cloud Private Edition
Software prerequisite
Features
Improve compliance
Establish a single platform to manage multiple regulatory policies and compliance procedures, and optimize control assessment and testing activities.
Anticipate risks for operational resiliency
Analyze and report on risks by documenting events, incidents, finding relationships, and tracking root causes and consequences.
Optimize audits
Accelerate the resolution of audit issues by reducing repeat findings and visualizing results
