Strengthen financial management with real-time risk and compliance visibility

Riskier business. Tougher regulations. Higher stakeholder expectations. With our GRC solutions, you can leverage the real-time risk and compliance visibility you need to meet these and other financial management challenges head-on. Protect your bottom line by automating risk and controls, monitoring and ensuring regulatory compliance, and establishing clear board oversight.

Maximize ongoing risk visibility and compliance assurance
Protect value by proactively preventing and mitigating risks
Increase and sustain performance across key business processes

Clear view of a city from the water, representing maximized risk visibility

field glasses to represent the farsightedness of Sharp Electronics innovations

Sharp Electronics: Focusing on Innovation

Discover how this top consumer, business, and solar system electronics manufacturer is able to focus on innovation – rather than on its processes and internal controls. See how Sharp is standardizing its approach to governance, risk, and compliance across 10 major business units in North and South America.

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Baker Hughes: Tightening Internal Controls

Find out how this top-tier oilfield service company is maximizing transparency and minimizing risk – with our GRC solutions for finance and manufacturing operations. And see how Baker Hughes is using the solutions to tighten internal controls across its operations in 90 countries.

Watch the 3-minute video ›

Employees reviewing policy changes on a tablet with the SAP GRC Policy Survey mobile app

Check Policies Anytime, Anywhere

See how easy it is to keep your employees up-to-date on policy changes and management activities. With the SAP GRC Policy Survey mobile app, your business users can review and acknowledge relevant policy changes, and fill in surveys to ensure they understand the policies right from their mobile devices.

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Finance Solutions

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Access Control
Confidently manage and reduce access risk across your enterprise. Minimize fraud and lower the cost of access management and ongoing compliance activities.
- Streamline requests for multiple systems and embed preventative compliance checks
- Automate reviews of segregation of duties, critical access, and superuser privileges
- Automatically detect and remediate access risk violations
SAP Access Control

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Access Approver Mobile App
Ensure the right employees have access to the right systems. With this app, managers can review and approve time-sensitive access requests on their mobile device.
- Display and review access requests – and add comments before rejecting or approving
- View risks associated with a request (if risk analysis has already been performed)
- Call or email business users to request additional information
SAP Access Approver Mobile App

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Process Control
Continuously monitor key risk indicators and compliance effectiveness across your critical business processes – and drive process efficiency and control.
- Align risk and compliance management processes across multiple programs
- Automate and predefine workflows, assessments, surveys, and offline forms
- Streamline processes and effort with automated control tests
- Proactively manage policies and controls across heterogeneous environments
- Assess compliance, control, and remediation status using comprehensive analytics
SAP Process Control

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Policy Survey Mobile App
Give managers an easy way to keep track of the latest policy changes within your organization. With this app, managers can also complete policy-related surveys.
- Display relevant policies, with new or updated policies clearly flagged
- Access policy details, and acknowledge policy receipt
- View and complete surveys to develop a better understanding of new implications
SAP Policy Survey Mobile App

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Risk Management
Maximize risk visibility with comprehensive analytics, balance risk and opportunity – and protect business value by proactively preventing and mitigating risks.
- Highlight risk exposure and response at all levels of your organization
- Run intuitive risk assessments – and “what if” simulations and analyses
- Integrate risk mitigation and prevention with your key business systems
- Leverage best practices for industries and lines of business with predefined content
- Automate key risk indicator monitoring within heterogeneous systems
SAP Risk Management

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Fraud Management – Coming Soon
Detect fraud earlier – and improve prevention – with the upcoming release of SAP Fraud Management. Powered by SAP HANA, this software is intended to equip you with:
- Real-time detection tools to identify and stop fraud as early as possible
- Powerful calibration and simulation features to increase investigation efficiency
- Rules and predictive methods to improve fraud scenario analysis and reduce risk
SAP Fraud Management

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Analytics News

Strengthen financial management with real-time risk and compliance visibility

Sharp Electronics: Focusing on Innovation

Baker Hughes: Tightening Internal Controls

Check Policies Anytime, Anywhere

We can help.

Finance Solutions

Access Control

Access Approver Mobile App

Process Control

Policy Survey Mobile App

Risk Management

Fraud Management – Coming Soon