Governance, Risk, and Compliance Management

SAP SapphireNOW 2015, Orlando, USA

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

class=”paragraph”>

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.

class=”sectionWithDivider section”>

Turn risk into reward with a 3 lines of defense approach to GRC

class=”parbase section text”>
class=”rte-content-wrapper” data-engagement-tracking-analytics=”textCTA:”>

Confidently anticipate and respond to ever-changing governance, risk, and compliance requirements with a “three lines of defense” model. Learn more about this best-practice framework which aligns corporate functions for operational, risk, and audit management. And discover how our GRC software supports the approach by providing an up-to-the-minute view of all your risk and compliance activities.

 

Solution Capabilities

Preserve and grow business value with effective Enterprise Risk Management (ERM)

Understand how various factors influence risk levels, how these risks impact value, and which responses are most appropriate. Our enterprise risk and compliance management software solutions can help corporate boards, audit committees, executives, and operating managers:

 

Controls and Compliance Management

class=”slide”>
class=”text”>
class=”parbase section text”>
class=”rte-content-wrapper” data-engagement-tracking-analytics=”textCTA:”>

Efficiently manage controls and compliance

Facilitate effective, ongoing controls and compliance management to lower risk and improve
business processes.

 

International Trade Management

class=”slide”>
class=”text”>
class=”parbase section text”>
class=”rte-content-wrapper” data-engagement-tracking-analytics=”textCTA:”>

Optimize the cross-border supply chain with global trade and compliance management

Improve operational trade, compliance, and supply chain management across borders – to cut costs, lower the risk of trade penalties and fines, and clear outbound and inbound customs faster.

 

Fraud Management

class=”slide”>
class=”text”>
class=”parbase section text”>
class=”rte-content-wrapper” data-engagement-tracking-analytics=”textCTA:”>

Prevent financial loss with proactive fraud management

Effectively minimize financial loss by detecting and investigating potential fraud cases sooner — and support business network growth and compliance with business partner screening.

 

Audit Management

class=”slide”>
class=”text”>
class=”parbase section text”>
class=”rte-content-wrapper” data-engagement-tracking-analytics=”textCTA:”>

Streamline and align audit programs with critical risk management

Drive more value from your internal audit management activities – with efficient, integrated processes for auditing, planning, and reporting.