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Governance Risk & Compliance

Allow different parts of the organisation to work together cohesively with an integrated framework. Reliably protect the business while addressing uncertainty. Automate and monitor risk, control and audit processes and increase confidence with consistent policies and sustained compliance.

Key Benefits

  • 87% decrease in security risk level with a consolidated governance model. *
  • 50% decrease in audit cycle time with automated and continuous management of controls. *
  • 90% reduction in unauthorised access with SAP Access Control. * Source: SAP Benchmarking Studies

SAP Governance Risk & Compliance


Governance, Risk & Compliance

Navigate risk and confidently manage controls and compliance with integrated, automated processes.

Adapt quickly to changes in the economy, technology, and regulations with governance, risk, and compliance (GRC) features that strengthen your business. Simplify GRC with automated functions that integrate with your existing processes.


SAP Risk Management

Get detailed insight into how risk drivers can impact your business value and reputation with a powerful enterprise risk management solution that supports risk identification, assessment, analysis, and monitoring. Make responsible, risk-aware decisions and monitor the effectiveness of risk responses.

  • On-premise or cloud deployment
  • Assessment of potential risk impact
  • Effectiveness tracking with reports and analytics
  • Key risk indicators


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 capabilities and align with the business on key risks and controls to provide trusted insight and advice.

  • On-premise or cloud deployment
  • Global monitoring and follow-up
  • Mobile features and drag-and-drop tools
  • Maximised staff utilisation and resource planning


SAP Fraud Management

Improve fraud detection and prevention with features that scan large volumes of data in real time, with increased accuracy. Detect anomalous activity faster using flexible rule sets and predictive analyses that can help uncover potential fraud patterns.

  • On-premise or cloud deployment
  • Fraud and anomaly detection and compliance checks
  • Alert investigation
  • Detection enhancement with predictive analytics


SAP Access Control

Streamline the process of managing and validating user access with governance software that automates user provisioning and helps you certify access to applications and data. Enforce governance by embedding preventative policy checks and monitoring emergency access.

  • On-premise or cloud deployment
  • Automatic detection and remediation of access violations
  • Self-service access requests
  • Automated reviews of user access


  • Controlled access to the data and to sharing capabilities
  • Ad-hoc and automated consolidation of information
  • Audit trail and traceability
  • Secure collaboration
  • Standardization of the business and organizational structures across the organization
  • Notifications and escalations
  • Workflow and task management
  • Integrated reporting
  • Automation of monitoring and execution
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