SAP GRC LATEST DEVELOPMENTS AND FUTURE PLANS

Reporting and Analytics

SAP Risk Management SAP Process Control SAP Access Control

SAP Nota Fiscal EletrónicaSAP Global Trade Services

SAP Identity Analyticson HANA

SAP Audit ManagementSAP Fraud Management

SAP Access Violation Management

SAP Regulation Management

by by

SAP Intelligence Analysis for Public Sectorby

SAP Solutions for GRC

SIMPLIFYGAIN

INSIGHTSTRENGTHEN

Automation

Integration

UI Options

Monitor

Visualize

Predict

Collaborate

Anticipate

Respond

SIMPLIFY

• Customisable user screens

SIMPLIFY

• Customisable user screens

• Intuitive end user interaction

SIMPLIFY

• Customisable user screens

• Intuitive end user interaction

• Award winning innovations

SIMPLIFY

• Customisable user screens

• Intuitive end user interaction

• Award winning innovations

• Enhanced user experience

SIMPLIFY

• Customisable user screens

• Intuitive end user interaction

• Award winning innovations

• Enhanced user experience

• Personal reporting options

SIMPLIFY

ADOBE INTERACTIVE FORMS

APPS

FIORI (HTML5)

GAININSIGHT

STRATEGICREAL-TIMEVALUABLE

PREDICTIVE…..

COLLABORATION

INTEGRATION

AUTOMATION

STRENGTHEN

ANTICIPATION

LEGAL DISCLAIMER

Usability improvements including:– Enhanced personalization options– Variety of graphical and mobile-enabled activities– SAP Fiori apps– SAP HANA search function

SAP solutions for GRC running in the SAP HANA Enterprise Cloud environment

Reporting enhancements

SAP HANA Live for SAP solutions for GRC

SAP Smart Business for SAP solutions for GRC

SAP InfiniteInsight integration with SAP Fraud Management

Performance of manual controls

Three lines of defense

Enhanced continuous control monitoring

Flexible enterprise risk management

Risk workshop capabilities

Project risk management

GRC ABAP instance

PCG

RC

ser

ver

Java

(op

tio

nal

)

SAP Application Server ABAP

Application (for

example, ERP)

GRC ERP plug-in

SAP NetWeaver

plug-inSAP HANA

Integrated SAP Access Control with the SAP Identity Management component

SAP Identity Analytics

SAP Access Control and cloud HR (SuccessFactors) integration

Extension of access governance to other business applications

Dynamic authorization management

Integration of SAP Fraud Management and SAP Audit Management

Integrated partner compliance capabilities

Regulatory change management

Enhanced master data management

Business process modeling integration

Enhanced and extended fraud management content

• Embedded GRC

• Connecting the dots

• Social capabilities

• Extended breadth

• Intuitive/graphical automation

• Central cockpit

• Pre-visualization of results

• Preventive monitoring

• Consumable

• Anywhere, anytime, any device

• Modular approach

• Personalisable

THE FUTURE

Chris JohnstonVP of Sales (GRC EMEA)

+44 (7966) 975 964

chris.johnston@sap.com

@_ChrisJohnston

www.sap.com/grc