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SAP GRC
SAP's suite of access control, process control and risk management modules embedded in the SAP enterprise stack.
SAP GRC covers access risk analysis, segregation of duties, automated controls testing and enterprise risk management for organizations running SAP. It is aimed at large enterprises that need governance controls tightly coupled to their ERP and business processes. Modules include Access Control, Process Control and Risk Management.
- Category
- Enterprise GRC Suites
- Headquarters
- Walldorf, Germany
- Company size
- Public
- Deployment
- Hybrid
- Ownership
- public (SAP)
- Website
- https://www.sap.com/products/financial-management/grc.html
Frameworks
SOXGDPRISO 27001
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