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          Cybersecurity and Governance, Risk, and Compliance (GRC)
          

          
        Build digital trust and quickly adapt to changes in technology, regulations, and the global landscape.

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          


          

          

          SAP Conference on Internal Controls, Compliance, and Risk Management
          

          
?·? Copenhagen, Denmark

          

          


Learn more and register


          

          

          

          


          


          

          

          

          

          

          

          

          

          

          

          Moving to SAP S/4HANA? Learn about ways to deploy smarter security and controls monitoring
          

          


Watch the on-demand Webinar


          

          

          

          

          

          

          

          

          


          

          

          Digital Core and Intelligent Platform Built on SAP S/4HANA
          

          
?·? Las Vegas, Nevada

          

          


Learn more and register


          

          

          

          


          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          Integrate GRC processes on a common technology platform
          

          

          

          Automate key activities, monitor risk, and gain real-time visibility and control by embedding GRC processes into your business operations.
          

          

          

          

          

          

          




          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          Are you ready for GRC transformation?
          

          

          

          Find out how you can continuously monitor risk and controls, integrate processes, and unify GRC activity on a common technology platform.
          

          

          

          

          

          

          




          

          

          

          

          

          

          

          

          

          

          

          





          











          

          

          

          

          

          


          


          

          



          

          

          

          

          

          

          

          

          

          

          

          

            

          • Embed GRC into the foundation of your business operations and digital transformation projects, automating key activities and providing real-time visibility and control
            • 

          • Revolutionize GRC processes with intelligent automation –?supported by artificial intelligence and continuous risk and control monitoring
            • 

          • Make better decisions faster with embedded analytics, from operations to the digital boardroom
            • 

          • Meet your IT landscape goals with hybrid, cloud, and on-premise scenarios that share a consistent data model, code line, and user experience
            • 

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          Transform your business
          

          

          

          Learn how customers are succeeding with SAP.
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          Reducing compliance risk with scalable support
          

          

          See how Flint Group continuously monitors its operational and transactional processes to quickly remedy inconsistencies and errors.
          

          

          

          


          

          

          

          

          

          

          

          

          


          

          

          

          

          US$2.6 million avoided in total FTZ duty costs 
          

          

          Find out how?Kodak streamlined and automated goods management and tracking in and out of United States foreign-trade zones (FTZs).
          

          

          

          


          

          

          

          

          

          

          

          

          


          

          

          

          

          Unifying audit management for global efficiency
          

          

          Discover how Delivery Hero satisfies customer demand while meeting diverse governance regulations in more than 40 countries.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          
Image of a gavel, representing regulatory compliance

          

          

          Three Lines of Defense
          

          

          

          Set up three lines of defense, including business operations management, risk management and compliance, and internal audits.
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Manage financial, IT, 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.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Focus on key process risks and monitor compliance
          

          

          Identify, prioritize, and focus resources on critical process risks by continuously monitoring internal control processes to support business-wide compliance efforts.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Enhance audit quality and provide trusted insights
          

          

          Streamline internal audits and improve their quality with mobile capabilities that
          
simplify the ability to document evidence, organize work papers, and create reports.
          

          

          


          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Detect fraud and investigate suspicious patterns faster
          

          

          Improve fraud prevention by screening large volumes of transactions in real time based on predictive and behavioral analyses and flexible rule sets that uncover
          
anomalies.
          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          
Image of a container ship, representing trade compliance software

          

          

          International Trade Management
          

          

          

          Screen trading partners, reduce the risk of penalties and fines, and clear inbound and outbound customs quickly.
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Simplify business partner screening
          

          

          Lower the cost and effort of third-party due diligence by simplifying the process of assessing business partners against restricted or denied party lists from governments and institutions.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          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.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          
Image of a fingerprint with a bar across it representing data protection

          

          

          Cybersecurity and Data Protection
          

          

          

          Keep systems secure with powerful and flexible capabilities for continuous security monitoring, threat detection, and response.
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          

          

          Neutralize cyber-threats with real-time intelligence
          

          

          Identify, analyze, and neutralize cyberattacks with our security information and event management (SIEM) tool, while they’re happening and before serious damage occurs.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          
Pictogram of a key representing access governance

          

          

          Access Governance 
          

          

          

          Monitor and manage identities and control who has access to information and processes within your organization – in the cloud and on premise.?
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Detect, remediate, and prevent 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 on-premise and cloud environments
          

          

          Deliver an intuitive sign-on experience and use dashboards to pinpoint issues, adjust user access dynamically, improve access compliance, and resolve risks quickly.
          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          What are analysts saying about GRC solutions from SAP?
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          











          

          

          

          

          

          

          SAP leads in global trade management
          

          

          Learn why SAP was ranked as the best overall supplier of global trade management solutions by ARC Advisory Group for the sixth consecutive year.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          











          

          

          

          

          

          

          GRC is a key contributor to company revenue
          

          

          Find out why there is a strong correlation between robust GRC processes and top-line growth, according to a recent Oxford Economics survey of 1,500 CFOs.
          

          

          


          

          

          

          

          

          

          

          

          

          

          












          

          

          

          

          

          

          Intelligent GRC drives business value
          

          

          Explore the value of GRC and the impact of GRC tools on today’s businesses –?and learn how you can take advantage of this opportunity.?
          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          Get the latest news and trends from experts
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          
Thomas Frenehard

          

          

          

          

          

          Thomas Frenehard
          

          Director,

          GRC Solution Management,

          SAP
          

          

          

          

          SOX turns 18: Keeping up with the Sarbanes-Oxley Act
          

          

          Find out how your business can take a proactive approach to GRC to reduce the hours it spends on maintaining compliance with the Sarbanes-Oxley Act.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          
Photo of Bruce Romney

          

          

          

          

          

          Bruce Romney
          

          Senior Director,

          SAP Marketing for GRC Solutions
          

          

          

          

          Maintaining control of finance automation
          

          

          Discover how maintaining key parts of the “human factor” in your automated processes can help you stay in control and support accuracy and efficiency.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          
thomas.frenehard

          

          

          

          

          

           Thomas Frenehard
          

          Director,

          GRC Solution Management,

          SAP
          

          

          

          

          Supporting your CISO for stronger security
          

          

          Learn how to create a healthy working relationship with your chief information security officer (CISO), so your company can stay safe and compliant.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          SAP offers a variety of services and support for your business needs
          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          

          

          SAP Help Portal
          

          

          Find documentation on product onboarding, implementation, and extensibility, while exploring Learning Journeys and accessing support resources.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          

          

          SAP business services
          

          

          Receive guidance, best practices, and expertise from industry experts, consultants, and support engineers to jump-start SAP solutions and drive ROI.
          

          

          


          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          

          

          SAP training and certification
          

          

          Achieve your strategic goals by gaining the right knowledge and experience with training courses that are available at select SAP offices, your own location, and online.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          


          

          

          

          

          

          

          SAP Developer Center
          

          

          Make the most of your SAP solutions by following step-by-step guides, referring to documentation and how-to-videos, and subscribing to our monthly newsletter.
          

          

          

          


          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          

          


          

          


          

          


          

          


          

          
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