Enterprise Governance, Risk, and Compliance Supported by SAP GRC Solutions
Key Takeaways
⇨ Think holistically and big — but start small.
⇨ Focus on business value and understand your stakeholder needs.
⇨ Invest in enablement and training.
While Enterprise Risk and Compliance provides a centralized and coordinated framework for an organization’s strategy on how to manage governance, risk, and regulatory compliance, the SAP GRC solutions support both the strategic as well as tactical and operational approach on the “how to”. It is important to understand what it takes from an organizational as well as from a technical perspective to set up a holistic enterprise risk and compliance system for a company. We are looking into organizational prerequisites as well as end-to-end integrated solution scenarios for the different business cases also comprising relevant aspects of the three-lines of defense. From understanding the risk appetite, compliance challenges to be addressed, areas to be monitored, provisioning of meaningful reporting up to the aspects and cooperation of internal and external audit—we outline the associated processes and how the SAP GRC solution portfolio can be leveraged to help.
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