SAP GRC: Governance, Risk & Compliance

SAP GRC provides enterprise governance, risk management, and compliance capabilities ensuring security and regulatory compliance.

GRC Components

Access Control (AC): Segregation of duties, access risk analysis, and emergency access management.
Process Control (PC): Internal controls, compliance management, and SOX compliance.
Risk Management (RM): Enterprise risk assessment, mitigation, and monitoring.
Audit Management (AM): Audit planning, execution, and issue tracking.