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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
@_ChrisJohnston
www.sap.com/grc