SAP GRC Reviews & Pricing

Key Features

• Risk Management: Get a 360-degree view of enterprise risk with integrated risk identification, assessment, analysis, monitoring and remediation modules. Empower risk owners to make risk-aware decisions with internal controls and detailed insights. 
• Risk Strategy: Set up custom risk tolerance thresholds, assign risk owners and responsibilities. Map out the organization’s corporate ladder, business units and activities. 
• Risk Identification: Identify operational and third-party risks across all business units. Discover contextual risk data and hidden relationships between risk events and incidents. Perform root cause analysis and document the efficacy of remediation measures. Analyze the potential impact of risk events on business processes. 
• Risk Monitoring: Monitor incidents, losses, risk events and application data from internal and external systems. Document results and run reports on the organization’s risk posture. Set up automated workflows to track key risk indicators (KRIs), critical business processes and controls. 
• Risk Reports: Run reports with data visualization and graphical views for facilitating intelligent business decisions. 
• Guided Workflows: Provide risk management training through guided workflows and implement strict governance guidelines. 

• Process Control: Streamline workflow automation, risk monitoring and compliance management with integrated control programs. Connect internal controls and policies with associated risks and business objectives. Evaluate control efficacy throughout the policy lifecycle and monitor key business processes and transactions in real time. 
• Audit Management: Implement a common reporting language with standardized, built-in templates. Leverage drag-and-drop tools to track and document issues and speed up event resolution with expedited processing. 
• Business Integrity Screening: Scan large volumes of data in real time to identify and intercept anomalies, suspicious transactions, errors and frauds. Leverage predictive analysis and flexible rule sets to uncover risk trends and fraud patterns. Automatically notify relevant teams for investigation of exceptional scenarios. 
  • Detection Strategies: Run simulations to test the effectiveness of detection strategies on different crisis scenarios. Test exception-based scenarios to prevent anomalous occurrences. Recalibrate the organization’s approach based on test results and historical data. 
  • Third-Party Screening: Screen third-party suppliers and vendors against lists from international organizations, government agencies and private content providers. 

Limitations

•  The UI is a bit dated. 
•  System updates can cause occasional bugs and glitches. 
•  Requires comprehensive training and reskilling. 
•  Configuring roles for account access is complicated. 

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