GRC and cybersecurity
Early and predictive insight into anomalies and potential risks
SAP GRC and cybersecurity solutions help continuously monitor risks, identities, cyberthreats, and compliance across your mission-critical systems and processes.
Leveraging predictive capabilities for improved risk management
Adopt the Three Lines Model recommended by the Institute of Internal Auditors and others by linking operations, risk management, compliance, and internal audit. SAP GRC solutions support automation for tasks and decision-making, real-time visibility with continuous control monitoring, and predictive analytics to inform business operations and planning.
Optimizing 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.
Reducing cyberthreats and managing 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.
SAP for Internal Controls, Compliance and Risk Management Conference
Join the conference, March 11–12 in Budapest, to discover how to continuously monitor risks, identities, cyberthreats, and compliance across your mission-critical systems and processes.
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 risks and the adequacy of your controls
Provide a centralized view of all data across SAP S/4HANA on premise and in the cloud to automate internal control status, adequacy, related risks, and business impact.
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.
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
Driving growth, innovation, and compliance
Watch how adesso SE is bolstering its security framework, effectively managing and reducing risks, and improving business process efficiency.
Revolutionizing audits
Learn how biopharmaceutical giant Pfizer transformed its internal controls to adopt continuous monitoring for streamlined global audits with analytics precision.
What are analysts saying?
SAP recognized a leader across critical GRC categories
Take a look at why Chartis Research believes SAP solutions provides the significant support that businesses need to successfully achieve its GRC goals.
SAP considered a leader among access control tools
See why KuppingerCole ranked SAP as a leader twice among access control tools based on multiple vendors and SAP environments.
SAP named a leader in global trade management solutions
Learn why SAP Global Trade Services is once again recognized by ARC Advisory Group as a market share leader of global trade compliance solutions.
Identity and access management at the forefront
Take a deep look at why it's time to rethink the role of identity and access management (IAM) in a digital business model and your success in the digital age.