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Risk Analysis and Governance Solutions

Monitor and control enterprise risk at all levels

Enable risk-based planning to manage and control processes, increase governance, and maximise physical and informational security for enterprise operations with risk management solutions from SAP. Help managers take action before incidents occur and make risk-based decisions to improve corporate governance by combining alerts and notifications with continuous monitoring. Balance risk and opportunity to guide decisions and align them with policies and operating procedures.

Learn more about our risk analysis and governance solutions

Solution Capabilities

Explore the capabilities of our risk analysis and governance solutions:

Enterprise Risk Management

Preserve and grow business value by proactively managing risk

Reduce business risk so you can focus on activities that create value – with enterprise risk management solutions from SAP. Help corporate boards, audit committees, executives, and operating managers align risk management with business value drivers. Gain insight into how risks occur, and act on emerging risks and opportunities. Understand what influences risk levels, how risks impact value, the best responses to risks, and ways to predict the impact of unplanned events.

Controls and Compliance Management

Ensure effective controls and on-going compliance

Meet stakeholder expectations and face risk and compliance challenges head on with governance, risk, and compliance solutions from SAP. Focus resources on high-impact processes, regulations, and risks; get continuous insight into the status of compliance and controls; and improve compliance and business process quality. With visibility into controls, and software that integrates with SAP and non-SAP systems, you can reduce costs, while increasing assurance and business process reliability.

Access Governance

Automate administration and enforce access governance with greater ease

Reduce access risk and fraud by preventing unauthorised access to data and information – with access governance software from SAP. Lower the cost of access management and ongoing compliance activity. Automatically detect and remediate access risk violations, streamline user requests for multiple systems, and embed preventative compliance checks. Automate compliance reviews of segregation of duties and critical access. Integrate this software with identity management solutions.

Fraud Management

Prevent financial loss quickly and effectively with fraud management

Minimise financial loss through early detection and more effective alert investigation in fraud management. SAP solutions can help you:

  • Screen high volumes of transactions and business partner data
  • Investigate and document potential fraud cases
  • Limit false positives with real-time calibration and simulation on large volumes of data
  • Improve response and control to reduce future occurrences of fraudulent activity
Audit Management

Streamline audit management activities and align them with critical risks

Drive more value from internal audit management activities. SAP solutions can help you:

  • Streamline basic audit processes with intuitive documentation and mobile capabilities
  • Increase audit efficiency with better planning and reporting
  • Improve business alignment with audit processes integrated with fraud management, process control, and risk management activities

Quickly adopt and maintain SAP solutions

Get the support you need to efficiently implement and operate your SAP solutions – and take advantage of new technologies. We offer a range of support services, from foundation level to strategic engagement and co-innovation.

View product documentation

Get a wealth of information – about everything from installation and upgrades to security, integration, and product availability.


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Based on over 40 years of experience working with the world’s most progressive organisations and a robust partner ecosystem, SAP Digital Business Services can guide you on the path to innovation and digital transformation, while securing critical business processes.


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