SAP GRC
Governance, risk, and compliance for SAP landscapes
Overview
What is SAP GRC?
SAP GRC (Governance, Risk and Compliance) helps organisations automate and streamline compliance processes, manage enterprise risk, and control user access across their SAP landscape. SQUADDESK implements the full GRC suite — Access Control, Process Control, and Risk Management.
Get a Quote for This ServiceKey Capabilities
- Access Control — SoD analysis, role management, access certification
- Process Control — automated compliance testing and monitoring
- Risk Management — enterprise-wide risk identification and mitigation
- Audit Management — planning, workpaper management, and reporting
- Fraud Management — real-time transaction fraud detection
- Continuous control monitoring and compliance dashboards
Business Benefits
- Reduced compliance costs and external audit effort
- Real-time access risk visibility across SAP systems
- Automated SoD conflict detection and remediation
- Strengthened internal controls and SOX readiness
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