With improved enterprise GRC processes, you can empower your organization to drive agreement on managing key business risks and compliance activities, more effectively support multiple compliance programs, and leverage deep analytical insights to map the impact of risk events and compliance violations to strategic performance.

The SAP BusinessObjects Risk Management and SAP BusinessObjects Process Control applications offer comprehensive functionality that supports the following:


  • Automatic monitoring of key risk indicators and compliance effectiveness
  • Automatic risk and compliance management delivered through predefined best practice workflows, assessments, surveys, and signoff .
  • Risk response and remediation tracking for easy assessment of effectiveness of responses
  • Automated business process and system monitoring across heterogeneous landscapes
  • Scalable support for multiple compliance and risk programs
  • Risk-based scenario analysis provides insights into the potential impact of increased risk levels and compliance violations
  • Predefined risk and regulatory content formulated for specific industries and lines of business
  • Unified management and control of strategic, financial, operational, and compliance risks
  • Unified framework that help you align business process, compliance, and risk methodologies
  • Consolidated views that can help simplify risk and performance analysis across multiple lines of business
  • Automated risk and compliance alerts, notifications, reports, and workflows


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