SAP Risk and Assurance Management
Automating internal controls in SAP S/4HANA on premise and in the cloud
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 on premise and in the cloud
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
SAP Risk and Assurance Management
In blocks of 1 Users per year
Contract duration between 12 and 60 Month
Auto-Renewal
Features:
Includes:
- One production tenant for SAP Risk and Assurance Management.
- An SAP Business Technology Platform production tenant (if not already in place).
Metric:
- This service is priced by blocks of 10 Users. A User is any individual authorized to access the Cloud Service.
- A tiered pricing structure is applicable based on the number of users.
- The metric entitlement is not time-bound and does not deplete with usage unless otherwise specified in the respective Product Supplement, Service Description Guide, or Service Use Description.
Contract duration details:
- Yearly price and quantity are prorated per month for contracts less than a year.
Payment method:
- Payment by invoice is supported in all countries.
- Click "Buy Now" to learn if credit card payments are supported in your country.
Resources
Optimizing processes with GRC in the cloud
Integrating SAP Risk and Assurance Management with SAP Signavio Process Manager can help enhance your company’s governance, risk, and compliance (GRC) performance as you:
Visualize controls assignments to processes
Adapt controls proactively as processes change
Increase transparency on process compliance
Technical and security information
Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Risk and Assurance Management is deployed in the cloud and is available as software as a service (SaaS), so you can access your software from any Web browser.
Installation and setup
Follow these setup instructions so you can start running your SAP software quickly and confidently.
Configuration
Optimize the configuration of SAP products with our comprehensive configuration guide.
Integration
Find out how you can integrate SAP products with your existing IT landscape.
Business process security
Support compliance with regulatory requirements.
Risk and threat mitigation
Drive continuous improvement across your operations.
Cloud delivery options
Enable a smooth transformation while meeting security and compliance requirements.
Get started
Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.
Services
Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.
Support
Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.