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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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