SAP GRC Presentation

SAP Solutions for Governance, Risk and Compliance August 6, 2015

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Agenda

SAP Solutions for GRC Overview

SAP Solutions for GRC SAP Access Control SAP Process Control SAP Risk Management









SAP solutions for governance, risk and compliance Simplify, gain insight and strengthen GRC Core SAP Access Control

SAP Process Control

SAP Risk Management

Native HANA Applications SAP Fraud Management

SAP Audit Management

SAP Solution Extensions SAP Access Violation Management by

SAP Regulation Management by

SAP Dynamic Authorization









A Unified Platform

.

!

Single Unified Platform

Multiple Solutions ??

Enterprise View

SAP GRC

Business Intelligence Layer

Enterprise View Access Control

Risk Management

Process Control

Control Effectiveness ??

Access Risk ??

??

Enterprise Risk (b)

SAP NetWeaver (a) ??

?? ??

??

SAP

Non-SAP

??

SAP

Non-SAP









SAP Access Control Manage access risk and prevent fraud

Monitor emergency access and transaction usage

Certify access assignments are still warranted

X SAP_ALL

Find and remediate SoD and critical access violations

Automate access assignments across SAP and non-SAP systems









SAP Access Control Visibility of Application Access Risk











SAP Access Access Control – Benefits Sample before/after scenarios Before !

!

Reliance on manual or third party efforts to identify conflicts Manual process for managing access rights to system. Costly and repetitive clean up efforts of SoD conflicts









SAP Process Control Ensure effective controls and on-going compliance

Support decisions and promote accountability with insightful analytics and sign-

Document controls and policies centrally; map to key regulations and impacted









Automated control testing and monitoring for SAP and non-SAP systems Identify issues sooner while reducing effort and cost Key Benefits









SAP Process Control - benefits Sample before/after scenarios Before !

!

No single repository of risks and controls; exist in various spreadsheets or separate tools Lack of resources to execute internal and external audit/compliance testing – high number of manual controls









SAP Risk Management Preserve and grow value

Monitor thresholds, effectiveness of risk responses, and corrective actions

Plan risk management within the context of value to the organization











SAP Risk Management









SAP Risk Management – Benefits









Agenda









SAP Solutions for Governance, Risk and Compliance

















SAP GRC Presentation

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