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

Understand what influences risk levels, how risks impact value, and which responses are most suitable—with enterprise risk management. SAP solutions can help corporate boards, audit committees, executives, and operating managers: 

  • Align risk management with business value drivers
  • Gain insight into how risks occur
  • Act on emerging risks and opportunities 
  • Predict the impact of unplanned events
Controls and Compliance Management

Manage controls and compliance to improve business processes to reduce risk

Help ensure effective, ongoing controls and compliance management to reduce risks. Our solutions can help your organization:

  • Focus resources on high-impact processes, regulations, and risks to gain continuous insight into the status of compliance and controls 
  • Increase visibility to reduce costs while increasing business process reliability and quality
International Trade Management

Optimize the cross-border supply chain with international trade management

Improve international trade management operations while supporting ongoing compliance and streamlining the cross-border supply chain. SAP solutions can help you:

  • Embed risk management into trade processes and supply networks to reduce costs, lower risk of trade penalties and fines, and clear outbound and inbound customs quickly
  • Increase profitability by using duty-relief opportunities available across various geographies
  • Screen business partners and transactions in real time
Fraud Management

Prevent financial loss quickly and effectively with fraud management

Minimize 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 dataInvestigate 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 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

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.

View product documentation

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


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.

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.

Back to top