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SAP governance, risk and
compliance — concepts, technology,
and best practices

Part of the

knowledgebase

Auditing
Authorizations

Compliance
Compliant User Provisioning (CUP, formerly Access Enforcer)
Crystal Reports

Enterprise Performance Management
Enterprise Role Management (ERM, formerly Role Expert)
Environmental Compliance

Financials

Global
Governance

HR

IFRS
Internal Controls

Management of Internal Controls (MIC)

Regulations
Reporting
Risk Analysis and Remediation (RAR, formerly Compliance Calibrator)
Risk Management
Role Management

SAP BusinessObjects Access Control (former Virsa tools)
SAP BusinessObjects Global Trade Services
SAP BusinessObjects Planning and Consolidation
SAP BusinessObjects Process Control
SAP BusinessObjects Risk Management
SAP BusinessObjects Strategy Management
SAP BusinessObjects Sustainability Performance Management
SAP EHS Management
SAP Exposure Management
SAP NetWeaver BW
SAP NetWeaver Identity Management
SAP NetWeaver Portal
Sarbanes-Oxley
SCM
Security
Segregation of Duties
Single sign-on
Strategy
Superuser Privilege Management (SPM, formerly Firefighter)
Sustainability

RECENTLY ADDED

Increase the Success Rate of Your Strategies and Initiatives through an Enterprise Risk Management System

Keep Your Order-to-Cash Documents’ Integrity Intact within a Global Trade Compliance Program

Remediate Issues within Financial or Operational Compliance Initiatives in a Single System of Record

Prepare Your SAP System for Electronic VAT Declaration

Improve Traceability with SAP Solution Manager