Skip to Content
Contact Us

Enterprise Risk and Compliance Management Solutions

Reap the rewards of effective risk and compliance management – with less effort and expense

Improve business performance and decrease the cost and effort of managing governance, risk, and compliance (GRC) processes with GRC solutions from SAP. Automate GRC processes using best practices and a scalable enterprise platform. By streamlining and automating processes, your organization can anticipate and manage risk events, reduce compliance violations, and extend GRC programs into value-adding business activities.

Learn more

Solution Capabilities

Included Capabilities

Enterprise Risk Management

Preserve and grow business value

Reduce business risk so you can focus on activities that create value with 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, how you can best respond to risks, and how you can 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

Confidently manage and reduce access risk across the enterprise

Reduce access risk and fraud by preventing unauthorized access to data and information while lowering the cost of access management and ongoing compliance activity. Automatically detect and remediate access risk violations, streamline user requests for multiple systems, and embed preventive compliance checks. Automate compliance reviews of segregation of duties, critical access, and super-user privileges. Integrate with identity management solutions.

International Trade Management

Optimize the cross-border supply chain and ensure trade compliance

Better manage global trade operations, help ensure ongoing compliance, and streamline the cross-border supply chain. SAP solutions for governance, risk, and compliance help embed risk management into trade processes and supply networks – for reduced costs, lower risk of trade penalties and fines, and the ability to quickly clear outbound and inbound customs. Screen business partners in real time, and meet electronic invoicing requirements for Brazil.

Fraud Management

Prevent and deter fraudulent activities quickly and effectively

Reduce fraud-related financial losses with early detection and alert notification. Minimize false positives with real-time calibration and simulation on large volumes of data, and combine methods to adapt to changing fraud patterns using governance, risk, and compliance solutions from SAP. Screen transactions and business partners, investigate and document potential fraud cases, establish responses and controls, and minimize occurrences of fraudulent activity going forward.

Audit Management

Increase the value of internal audits and gain insights into key business risks

Drive more value from internal audit activities using analytics software from SAP and our market-leading in-memory computing platform. Streamline basic audit processes and improve audit efficiency with easier documentation, mobile capabilities, and better planning and reporting. Integrate audit processes with fraud management, process control, and risk management activities to better align with the business.


Take the fast lane with rapid deployment

Reduce the cost and effort of managing risk and compliance with best practice solutions that enable proactive prevention of risk events and control violations, allowing organizations to embed GRC programs into strategy and planning.


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.

Learn more

View product documentation

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

Visit the help portal

Run Simple with SAP Service and Support 

CFOs face several challenges as they strive to ensure effective management of governance, risk, and compliance in their organizations. Your teams face ever-increasing and rapidly changing regulations. You may lack continuous monitoring of risk and controls across the organization while increasing data volumes add complexity to processes such as fraud detection and sentiment analysis.

Make sure your SAP solutions meet your business needs simply and seamlessly – with help from SAP Service and Support. Our 30,000+ consultants have unparalleled product knowledge, technology expertise, and experience across 25 distinct industries.

We’ve recently refined the way we engage with customers, to make it even easier for you to drive transformation and simplify your business. Whether you want to speed up implementation, move to the cloud, customize your solution, optimize IT, or do something completely different – the SAP Service and Support team is here to make it happen.


Lower audit costs by 87%*

Improve your risk mitigation score by 37%*

Decrease your compliance and risk mitigation costs by 29%*


Mitigate risk with SAP

Monitor any aspect of your organization to mitigate risk. See how you can set up a risk driver, propose a control in SAP Risk Management, and accept and further define a control in the SAP Process Control application.

Watch the 5-minute video

Predict and block fraud

See how SAP Fraud Management powered by the SAP HANA platform, uses advanced rules and algorithms on large amounts of data to identify and predict fraud-related behavior, issue alerts, and block fraudulent transactions.

Watch the 2-minute video
Back to top