--- title: SAP Risk Management Reviews meta_title: 'SAP Risk Management Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 81 reviews by the users' company size, role or industry to find out how SAP Risk Management works for a business like yours. aggregate_rating: rating_value: 4.2 review_count: 81 scale: '5' date_modified: '2026-06-24' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # SAP Risk Management Reviews **Vendor:** SAP **Category:** [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) **Average Rating:** 4.2/5.0 **Total Reviews:** 81 ## About SAP Risk Management SAP Risk Management is a comprehensive enterprise risk management (ERM) solution designed to help organizations identify, assess, analyze, and monitor risks that could impact business value and reputation. By integrating risk management processes across the enterprise, it enables proactive decision-making and enhances resilience against potential threats. Key Features and Functionality: - Risk Strategy and Planning: Define risk-relevant business activities, establish organizational risk hierarchies, automate risk monitoring, and assign risk appetite, owners, and responsibilities. - Risk Monitoring and Identification: Document incidents, analyze relationships, create surveys, and track root causes, consequences, and mitigation strategies. - Risk Analysis: Conduct both quantitative and qualitative analyses to determine the likelihood and potential impact of identified risks. - Graphical Views and Automated Monitoring: Utilize visual tools to evaluate risk information and continuously track key risk indicators and controls. - Real-Time Data Monitoring: Assess data from internal and external systems in real time for comprehensive risk visibility. - Guided Workflows and Deployment Starter Kits: Implement governance rules through guided processes and access libraries of business controls, regulations, risk drivers, and impacts. Primary Value and Solutions Provided: SAP Risk Management empowers organizations to gain insights into value-adding risks, monitor emerging risks and opportunities, and minimize unnecessary business losses. By providing a structured framework for risk identification and mitigation, it supports strategic business objectives and enhances overall organizational resilience. ## SAP Risk Management Pros & Cons **What users like:** - Users praise SAP Risk Management for its **centralized risk identification and monitoring** , enhancing compliance and decision-making. (14 reviews) - Users appreciate the **ease of use** in SAP Risk Management, enabling efficient risk monitoring and daily operations. (7 reviews) - Users value the **centralized management** in SAP Risk Management, which enhances risk identification and decision-making across the organization. (5 reviews) - Users value the **effective compliance management** of SAP Risk Management, improving oversight and decision-making across enterprises. (5 reviews) - Users appreciate the **excellent customer support** of SAP Risk Management, enhancing their experience with effective risk management solutions. (5 reviews) - Users value the **great integration** of SAP Risk Management with other SAP modules, enhancing data accessibility and risk visibility. (5 reviews) - Users value the **real-time analytics** of SAP Risk Management, enhancing decision-making and risk management across the organization. (5 reviews) - Audit Management (4 reviews) - Automation (4 reviews) - Centralization (4 reviews) **What users dislike:** - Users face a challenging **learning curve** with SAP Risk Management, necessitating significant training and expertise for effective use. (7 reviews) - Users find the **complexity** of SAP Risk Management's setup and integration challenging, especially for newcomers. (5 reviews) - Users find SAP Risk Management's **difficult setup** and high costs challenging, especially for those without prior expertise. (4 reviews) - Users find SAP Risk Management to be **too expensive** and challenging to navigate, especially for newcomers. (4 reviews) - Users experience **implementation delays** due to a complex setup and slow performance, impacting efficiency and user training. (4 reviews) - Users highlight the **required expertise** for SAP Risk Management, indicating a steep learning curve for beginners. (4 reviews) - Users find the **complex permissions** of SAP Risk Management challenging, impacting ease of use and integration efforts. (3 reviews) - Integration Issues (3 reviews) - Interface Issues (3 reviews) - Learning Difficulty (3 reviews) ## SAP Risk Management Reviews ### 1. Complex Setup, Efficient Risk Management **Rating:** 3.0/5.0 stars **Reviewed by:** Manish D. | Application Development Analyst, Enterprise (> 1000 emp.) **Reviewed Date:** January 13, 2026 **What do you like best about SAP Risk Management?** I like the integration with SAP S/4HANA and ECC, which provides a clear source of ownership for every business user. I appreciate the automation features as they help in automating various processes. The audit-ready jobs are quite beneficial too. The ability to handle large and complex enterprises makes it reliable for our needs. It's trustworthy. **What do you dislike about SAP Risk Management?** The first thing I would mention is the high cost of using SAP Risk Management. The licensing cost is not as good as other SAP solutions. The implementation time was quite high and involved a lot of people. The documentation is not as good as we expected. Initially, our business users had difficulty using the application because the user interface is a bit complicated and requires a lot of user training. **What problems is SAP Risk Management solving and how is that benefiting you?** I use SAP Risk Management to identify and classify risks, support audits, and handle strategic, operational, financial, and compliance risks efficiently. It integrates with our SAP systems, providing a single source for audits and control frameworks like ISO and SOX. ### 2. Efficient Risk Tracking, Needs UI Improvement **Rating:** 4.5/5.0 stars **Reviewed by:** shubham B. | Senior Research Associate (Formulation R&D), Enterprise (> 1000 emp.) **Reviewed Date:** January 13, 2026 **What do you like best about SAP Risk Management?** I like SAP Risk Management for tracking action owners, deadlines, and effectiveness. I find it valuable that ownership is visible to management and auditors and that escalation is automatic if actions are overdue. **What do you dislike about SAP Risk Management?** I find that risk mitigation actions are not tracked properly, leading to control failures. I also think the user interface could be more business-friendly, like having simplified standard templates for common industries such as pharma, manufacturing, and BFSI. Additionally, there was initial resistance from business teams because risk ownership felt like extra work on top of daily operations. **What problems is SAP Risk Management solving and how is that benefiting you?** SAP Risk Management helps me by ensuring risk mitigation actions are tracked properly, reducing control failures. It tracks action owners, deadlines, and the effectiveness of actions. Ownership visibility for management and auditors and automatic escalation on overdue actions provide clear benefits. ### 3. Centralized, Smart, and Secure Risk Management with SAP **Rating:** 4.5/5.0 stars **Reviewed by:** Bhushan C. | Assistant Manager, Information Technology and Services, Mid-Market (51-1000 emp.) **Reviewed Date:** April 08, 2025 **What do you like best about SAP Risk Management?** it helps to bring everything under one solution such as Risk Tracking, Automations, easy to integrate, easy to deployment and understand with easy to use as well can be used by multiple users at same time use with support **What do you dislike about SAP Risk Management?** The GUI regarding the workflow is hard to understand to the non technical people hence training is required to the users at the implementation phase **What problems is SAP Risk Management solving and how is that benefiting you?** The earlier method of manual risk tracking which was bit scattered is being sorted out as it helps to track the risks by centralizing everything in one SAP soluiton. ### 4. Best Software across worldwide **Rating:** 5.0/5.0 stars **Reviewed by:** Muhammed M. | ACCOUNTING ASSOCIATE, Enterprise (> 1000 emp.) **Reviewed Date:** April 05, 2025 **What do you like best about SAP Risk Management?** I helps organizations to identify various risks like financial, compliance, operational and various risks and it also helps to mange risks across their business processes. It is a very help full tool to identifying and managing business risks. it is easy to use and it has best customer support. **What do you dislike about SAP Risk Management?** If they provide free trial it will be helpful to start on with this software by others. **What problems is SAP Risk Management solving and how is that benefiting you?** I use to track, evaluate, and manage financial and operational risks. it helps in making better decisions by showing the possible impact of each risks and control measures. ### 5. Managing Business Risks Effectively with SAP Risk Mangement **Rating:** 5.0/5.0 stars **Reviewed by:** Harish K. | ACCOUNDING ASSOCIATE, Enterprise (> 1000 emp.) **Reviewed Date:** December 18, 2025 **What do you like best about SAP Risk Management?** It clearly identifies and monitors risks in one centralized system, helping me understand potential problems early, improve compliance, and make better, best helps to work easy to use. and it is best software for accounting use. **What do you dislike about SAP Risk Management?** It is little bit difficult to learn the software interface. **What problems is SAP Risk Management solving and how is that benefiting you?** Sap Risk management helps identify, analyze and monitor business risks in one place, making it easier to control problems, follow rules, and make safer decisions with less effort. ### 6. SAP: robust, practical, and functional software **Rating:** 5.0/5.0 stars **Reviewed by:** Adolfo M. | Risk Manager, Airlines/Aviation, Enterprise (> 1000 emp.) **Reviewed Date:** March 12, 2026 **What do you like best about SAP Risk Management?** I used SAP for many years; it was quite robust and practical software. **What do you dislike about SAP Risk Management?** Not very customizable, the methodology does not allow customization, but everything else was functional. **What problems is SAP Risk Management solving and how is that benefiting you?** Automation of risk management and processes. ### 7. Best Tool for Risk Management **Rating:** 4.5/5.0 stars **Reviewed by:** aqib j. | IT Administrator, Mid-Market (51-1000 emp.) **Reviewed Date:** July 31, 2025 **What do you like best about SAP Risk Management?** What I like the most about about SAP Risk Management is its ability to centralize and standardize risk processes across the organization. **What do you dislike about SAP Risk Management?** SAP Risk Management is a great platform, there are a few areas where further enhancements could make it more precise such as securtiy feature etc **What problems is SAP Risk Management solving and how is that benefiting you?** SAP Risk Management addresses the challenge of identifying, assessing, and mitigating risks across the organization in a structured and systematic way. By providing a central platform to document, monitor, and respond to risks, it helps ensure regulatory compliance, improves transparency, and supports better decision-making. For me and my team, this means we spend less time on manual tracking and reporting, and more time proactively managing risks and focusing on strategic priorities. Ultimately, it helps us minimize surprises, reduce operational disruptions, and drive a stronger risk-aware culture within the organization. ### 8. Comprehensive Tool for Proactive Risk Management **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) **Reviewed Date:** April 08, 2025 **What do you like best about SAP Risk Management?** SAP Risk Management offers a robust framework for identifying, assessing, and mitigating the risks across organizations. The integration with other SAP GRC modules and core SAP systems like S/4HANA makes it powerful. I particularly appreciate the automation of workflows, customizable risk scoring models, and real-time dashboards that provide clear visibility into our risk posture. **What do you dislike about SAP Risk Management?** The UI can feel a bit dated and complex for new users. Initially the setup and configuration require significant effort and a steep learning curve. Also, reporting customization can sometimes be limited unless you have advanced SAP expertise. **What problems is SAP Risk Management solving and how is that benefiting you?** We generally use SAP Risk Management to centralize our risk documentation, ensure compliance, and align risk strategies with business goals. It improved our risk awareness and helped streamline mitigation tracking. Being able to link risks with controls and action plans in a traceable way is a big plus. ### 9. Comprehensive Risk Management with Real-Time Analytics and Streamlined Compliance **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Mid-Market (51-1000 emp.) **Reviewed Date:** October 29, 2025 **What do you like best about SAP Risk Management?** The real-time visibility and analytics, streamlined regulatory compliance, and the ability to manage various risks like credit, market, and operational risks in one place enhances the decision making. **What do you dislike about SAP Risk Management?** Integration with non-SAP tools can be difficult and the user interface can be considered dated or a bit complex. It can be enhanced. **What problems is SAP Risk Management solving and how is that benefiting you?** By mapping controls and policies to regulations, it helps minimize gaps and redundancies to ensure compliance with evolving requirements. Also it offers continuous monitoring of key risk indicators (KRIs) and provides data visualization to show the financial impact and other details of risks across the enterprise. ### 10. Centralized Risk Management Made Effortless **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Market Research | Mid-Market (51-1000 emp.) **Reviewed Date:** December 04, 2025 **What do you like best about SAP Risk Management?** What I appreciate most is its ability to offer a centralized platform for managing risks and compliance throughout the entire organization. I also value the real-time monitoring and the comprehensive approach to risk management it provides. **What do you dislike about SAP Risk Management?** At the moment, I don't have any major concerns. However, I do feel that the cost is somewhat on the higher side. **What problems is SAP Risk Management solving and how is that benefiting you?** It provides complience, risk management, access restrictions, quality control and audit management. ### 11. SAP Risk management : In depth review & Analysis **Rating:** 4.5/5.0 stars **Reviewed by:** Anand J. | Associate, Information Technology and Services, Mid-Market (51-1000 emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** It is a real time risk monitoring which provides easy view of dashboard and analytics for making decision. It reduces manual work in identifying & Mitigation. **What do you dislike about SAP Risk Management?** The dislike i found about SAP Risk management is it complex setup, learning curve and yes the high cost with compared to similar in market. It requires expertise while integrating with non SAP systems. **What problems is SAP Risk Management solving and how is that benefiting you?** SAP risk management helps organizations to identify , analyze, assess and find the root cause with mitigation risk while ensuring regulatory compliance. It make sures that accurate and correct decisions are implemented to reduce the operational loss and workflow is smooth. ### 12. A solid platform for risk control **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Consulting | Enterprise (> 1000 emp.) **Reviewed Date:** July 30, 2025 **What do you like best about SAP Risk Management?** SAP Risk Management helps us identify, assess, and monitor risks in a structured way. I like how it integrates well with other SAP modules, making it easier to pull data from different sources. The dashboards and reports give clear visibility into risk exposure, which is helpful for decision-making **What do you dislike about SAP Risk Management?** It’s not very user-friendly for beginners and takes time to learn **What problems is SAP Risk Management solving and how is that benefiting you?** As a user, it helps me track and report risks in a more organized way. I don’t have to maintain separate Excel files anymore — everything is in one place. It also makes it easier to update risk status, link controls, and generate reports for management. Overall, it saves time and reduces confusion. ### 13. Risk management software recommend **Rating:** 4.5/5.0 stars **Reviewed by:** Dhiraj D. | Data Engineer, Enterprise (> 1000 emp.) **Reviewed Date:** August 09, 2025 **What do you like best about SAP Risk Management?** It provides centralized platform for governance and risk management **What do you dislike about SAP Risk Management?** Complex setup and implementation is bigger challange **What problems is SAP Risk Management solving and how is that benefiting you?** We it for risk management and governance of our project ### 14. SAP is the way to go. **Rating:** 4.0/5.0 stars **Reviewed by:** Kody E. | Vice President of Operations, Mid-Market (51-1000 emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** I Like how simple it is to use. It's something that gets used nearly every day so being able to log in and get to work helps. **What do you dislike about SAP Risk Management?** I wish it integrated more with other software. **What problems is SAP Risk Management solving and how is that benefiting you?** It allows us the ability to monitor and track our auto inventory. Something that otherwise would take several hours, this allows us to complete said task in 20 minutes . ### 15. Great experience with SAP risk management **Rating:** 4.5/5.0 stars **Reviewed by:** Niladri D. | CS Lead -Delight, Information Technology and Services, Small-Business (50 or fewer emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** it's ability to proactively identify, access and mitigate risk across the enterprise with real time enterprise **What do you dislike about SAP Risk Management?** It can be complex to configure and integrate, requiring significant time and expertise **What problems is SAP Risk Management solving and how is that benefiting you?** It's help on organize identify assess and mitigate risk proactively, ensuring compliance and reducing financial and operational uncertainties ### 16. Risk managing and mitigation was never easier **Rating:** 4.5/5.0 stars **Reviewed by:** Mayank K. | Quality Analyst, Enterprise (> 1000 emp.) **Reviewed Date:** April 06, 2025 **What do you like best about SAP Risk Management?** It helps us identify risks before something goes that wrong beyond our limits. Super helpful to save brand image. **What do you dislike about SAP Risk Management?** Just the logo - it's pretty old school - will love flat icon better. **What problems is SAP Risk Management solving and how is that benefiting you?** It helps us assess and fix realtime operational and monetary problems. ### 17. I had use of this tool in my previous organization **Rating:** 4.0/5.0 stars **Reviewed by:** Sathyanarayanamurthy B. | Product Support Agent II, Mid-Market (51-1000 emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** Ease to Use, client/customer friendly, attractive page, great integration. used it frequently; great support tool, gets implementation. many features **What do you dislike about SAP Risk Management?** Not much of i remember. No complaints for the tool **What problems is SAP Risk Management solving and how is that benefiting you?** Providing a centralized view of risks, enabling proactive risk management, and ensuring compliance with regulatory requirements. ### 18. It is an Intuitive and friend user interface **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Non-Profit Organization Management | Enterprise (> 1000 emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** The connectivity with the HR systems makes easy to use and no other systems are required **What do you dislike about SAP Risk Management?** I don't think there is something wrong with **What problems is SAP Risk Management solving and how is that benefiting you?** So far I did not have any specific problem solved by SAP ### 19. Sap **Rating:** 4.5/5.0 stars **Reviewed by:** Dinesh J. | Scm lead, Health, Wellness and Fitness, Mid-Market (51-1000 emp.) **Reviewed Date:** April 01, 2025 **What do you like best about SAP Risk Management?** It's help in planning & supply chain management **What do you dislike about SAP Risk Management?** It's a too costly and complex for new user **What problems is SAP Risk Management solving and how is that benefiting you?** Better planning ### 20. solution for Batch & production Management, governance & compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Yash S. | Quality Assurance Officer, Mid-Market (51-1000 emp.) **Reviewed Date:** November 19, 2022 **What do you like best about SAP Risk Management?** SAP GRC is a tool I use for batch management compliance and to supervise the status of reconciliation, batch release or hold, It can be used for governance. It lowers the cost of compliance to our company and help in audit process smoothness. Also it help in process control. **What do you dislike about SAP Risk Management?** Everything is good but it is hell slow sometimes requiring more space and RAM. This will make it more time consuming. Sometimes it is also got hanged and delayed response. Transactions respond delayed sometimes. **What problems is SAP Risk Management solving and how is that benefiting you?** I use it to relesse batches, for governance and batch management. I can supervise the reconciliation status of items and Material receipt notes of the products. I use it to manage the Transfer tickets of the batches which are released. ### 21. Integrated risk management solutions for managing enterprise risk **Rating:** 4.0/5.0 stars **Reviewed by:** Firziya K. | Human Resources Consultant, Enterprise (> 1000 emp.) **Reviewed Date:** February 22, 2023 **What do you like best about SAP Risk Management?** SAP GRC streamlines risk and compliance processes, reducing the time and effort required to manage them which results in increased efficiency and productivity. It enables organizations to identify and assess risks, prioritize them, and develop strategies to mitigate them. With the help of its fraud detection modules, organizations can monitor and analyze transactional data and identify unusual patterns or behavior that may indicate fraud. **What do you dislike about SAP Risk Management?** SAP GRC requires specialized knowledge and training to be used effectively. It sometimes cause slow performance or system hang while processing large volumes of data. But overall a great software to work with. **What problems is SAP Risk Management solving and how is that benefiting you?** Protecting sensitive data is a critical concern for many organizations and so for us, and failure to do so can result in significant financial and reputational damage. SAP GRC effectively helped us in solving these problems by providing tools for managing user access to critical business applications and data, reducing the risk of unauthorized access and data breaches. Also, siloed risk and compliance processes lead to inefficiencies and duplication of efforts and SAP GRC helped us to integrate the risk and compliance processes, providing a centralized view of risk and compliance across the organization. ### 22. Amazing tool for compliance and risk management **Rating:** 5.0/5.0 stars **Reviewed by:** Akshat M. | Senior Consultant, Enterprise (> 1000 emp.) **Reviewed Date:** June 03, 2022 **What do you like best about SAP Risk Management?** I like the fact that the name of GRC completely represents what it does. Basically everything from compliance management for a company to their process control and risk management, including access management for end users. **What do you dislike about SAP Risk Management?** Overall the product is great, with many capabilities! The only fact that I dislike about it is the slowness. I have used GRC numerous times and this slowness is one thing that takes the beauty one notch down. **What problems is SAP Risk Management solving and how is that benefiting you?** I have used GRC solutions to enable my clients get their risk and access management in place. Before using GRC, the risk management was actually a manual task. However, since we started using GRC for risk management, the world changed! It automatically lets you monitor the risks and informs you if we are in SoD violation. ### 23. A Governance, risk and Compliance management tool **Rating:** 5.0/5.0 stars **Reviewed by:** Akshat M. | Senior Consultant, Enterprise (> 1000 emp.) **Reviewed Date:** June 03, 2022 **What do you like best about SAP Risk Management?** GRC provides a complete package to manage any organisation's risk and compliance management(as the name suggests) With the new GRC 12.0, it has now integrations with many of the cloud applications! **What do you dislike about SAP Risk Management?** As such it is a great tool. But I never got the idea as to why they are not building an application for it. Whenever we want to run GRC, it automatically opens up in a browser. I feel there should be an app for it. **What problems is SAP Risk Management solving and how is that benefiting you?** I have used it in multiple projects to solve our clients access management, access risk analysis, business role management and emergency access management needs. ### 24. Easy to use Risk control tool by SAP but requires knowledge on Basis and Security **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Automotive | Enterprise (> 1000 emp.) **Reviewed Date:** May 17, 2022 **What do you like best about SAP Risk Management?** Essy to use - helps in various ways like Risk Control, Role management, User Access management, automation and helps in auditing purposes. It can integrate with other like Oracle also. **What do you dislike about SAP Risk Management?** Need in-depth technical knowledge on SAP Basis and SAP Security before using this tool. A bit complex and expensive to afford for small organizations or SAP customers. **What problems is SAP Risk Management solving and how is that benefiting you?** 1. Role management for business users 2. Helping to restrict broaden access to the database 3. Makes more productive by automating the whole process 4. Helps in auditing purposes ### 25. All about GRC **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Electrical/Electronic Manufacturing | Enterprise (> 1000 emp.) **Reviewed Date:** December 08, 2021 **What do you like best about SAP Risk Management?** GRC is the core security tool for SAP. When SAP evolves in module for all possible business scenarios, security is also the essential thing to keep the system stable. So in this way, GRC is the tool that gives end-to-end security to data and user authorization. It keeps track of all the transactions users are using regardless of time and place. Through GRC, we can restrict, control, monitor, and manage the user's usage. Let's say if the user is from the Sales team, he will only have authorization for all Sales and Distribution related transactions, even if the user changes some data that will also logged in the system. so that we can have a track, manage and monitor once usage in SAP. This is one of the powerful security Tool. **What do you dislike about SAP Risk Management?** There is nothing to dislike because SAP has already provided that are needed for security. Even if we need any custom thing for the business, we can built the tool on our own else, we can reach out to SAP for our requirement, and they will get our needs and solve our business problem. **What problems is SAP Risk Management solving and how is that benefiting you?** As for as I haven't faced any issues with SAP GRC, we will face issues only when the requirement is redundant or improper. If the business scenario is clear anyone(SAP Technical) can build the custom objects and deliver. ### 26. sap is most useful software for any organisztion.. **Rating:** 5.0/5.0 stars **Reviewed by:** Anil k. | quality senior officer, Enterprise (> 1000 emp.) **Reviewed Date:** April 14, 2022 **What do you like best about SAP Risk Management?** SAP is more useful in data recording process. useful for any pharma organization. **What do you dislike about SAP Risk Management?** its very usefull but during Annual maintiance work stop. **What problems is SAP Risk Management solving and how is that benefiting you?** Its very helping in dispensing to dispatch process.. Material issuing. return, and receving. ### 27. SoD Checks in SAP GRC **Rating:** 5.0/5.0 stars **Reviewed by:** Harish P. | Technical Lead, Enterprise (> 1000 emp.) **Reviewed Date:** January 10, 2022 **What do you like best about SAP Risk Management?** It helps in below: 1 - Risks between 2 or more critical functions 2 -Controls design and mitigations 3 -Continous monitoring and compliance standards 4 - Checks conflicts **What do you dislike about SAP Risk Management?** UI could be improved better & more inbuilt risks can be included in the rule set. **What problems is SAP Risk Management solving and how is that benefiting you?** The risks and conflicts are been identified and eliminated or mitigated For AUDIT there are excellent reports available. Compliance and Security wrt business is maintained. ### 28. SAP GRC Review **Rating:** 4.5/5.0 stars **Reviewed by:** Vyasa H. | Enterprise (> 1000 emp.) **Reviewed Date:** April 29, 2021 ### 29. Easy acces for authorizations **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Automotive | Mid-Market (51-1000 emp.) **Reviewed Date:** November 19, 2021 **What do you like best about SAP Risk Management?** You can check your authorization status and you can copy a role from another user it makes the app so useful and also it can check the risks within the organization. **What do you dislike about SAP Risk Management?** If you don't know the what role you need it is hard to find it via searching. There could be a easier screen for roles but it might be changed from organization to organization. **What problems is SAP Risk Management solving and how is that benefiting you?** authorization is a complex process if you work in a inernational company it is easir and official way to control your roles and request new one and it can evaluate risks. ### 30. Incredibly powerful system - just make sure you have in-house expertise first **Rating:** 4.0/5.0 stars **Reviewed by:** Ben S. | Commercial Account Manager, Mid-Market (51-1000 emp.) **Reviewed Date:** November 13, 2019 **What do you like best about SAP Risk Management?** SAP GRC gave us a sophisticated way of producing a Global Repository whilst helping out finance department reduce the number of controls. Deploying this helped our managers gain confidence as they had complete visibility of all the controls that were deployed and the results they were bringing back. **What do you dislike about SAP Risk Management?** As with most sophisticated systems, it took us a long time to deploy it. As there are many considerations and factors to bring in - deployment was a lengthy process. **Recommendations to others considering SAP Risk Management:** Potentially the most powerful tool on the market - make sure you have an in-house team that specialises in this area before deploying. **What problems is SAP Risk Management solving and how is that benefiting you?** We had two main areas to solve when rolling out SAP GRC: - Maximize scalability, consistency, and reliability of control performance and compliance reporting - Implement an automated, manage-by-exception, self-documenting monitoring process to reduce internal control efforts and improve business process performance ### 31. GRC review **Rating:** 3.0/5.0 stars **Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.) **Reviewed Date:** July 14, 2020 **What do you like best about SAP Risk Management?** It keeps our security request for SAP products centralized **What do you dislike about SAP Risk Management?** The setup is too complicated and not easy to find role to request. **What problems is SAP Risk Management solving and how is that benefiting you?** Keeping security for SAP systems centralized ### 32. Amazing service, an industry elite. **Rating:** 5.0/5.0 stars **Reviewed by:** Zein A. | Analyst, Enterprise (> 1000 emp.) **Reviewed Date:** January 17, 2020 **What do you like best about SAP Risk Management?** I love the interface of the companies portal. **What do you dislike about SAP Risk Management?** I dislike that it is very black and white, and offers very little customer satisfaction and support. **Recommendations to others considering SAP Risk Management:** Perhaps offer 24/7 support for business. **What problems is SAP Risk Management solving and how is that benefiting you?** Problems: Very expensive implementation costs. Benefits: Easy to use. ### 33. A step towards compliance **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Medical Devices | Enterprise (> 1000 emp.) **Reviewed Date:** April 06, 2020 **What do you like best about SAP Risk Management?** Restrictions created for fulfilling GxP compliance and validation of the roles and especially SOD analysis part which i like the most and the mitigation to resolve this SOD **What do you dislike about SAP Risk Management?** Again restrictions because restricting business is fine but restricting consultants i do not like because its bring hurdles in their analysis of any cross functional issue. **What problems is SAP Risk Management solving and how is that benefiting you?** We are creating new roles give different roles to different department and sticking to our compliance ### 34. GRC is a nice and easy tool work and to easy to handle the security requirements **Rating:** 4.5/5.0 stars **Reviewed by:** Simran S. | Associate Consultant, Enterprise (> 1000 emp.) **Reviewed Date:** March 20, 2020 **What do you like best about SAP Risk Management?** SOD IS THE BEST CONCEPT OF GRC tool , should br implementated in every company **What do you dislike about SAP Risk Management?** least helful will be the little slow interface **Recommendations to others considering SAP Risk Management:** Yes.. very much recommended **What problems is SAP Risk Management solving and how is that benefiting you?** Sod benefits, managing roles and risk violations ### 35. Maintain excellent regulation and compliance in you business using SAP GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Hospital & Health Care | Enterprise (> 1000 emp.) **Reviewed Date:** April 03, 2020 **What do you like best about SAP Risk Management?** SAP GRC brings to your business with maximizing scalability, consistency to your business, and increases performance. **What do you dislike about SAP Risk Management?** Require training to consultant and user, additionally slow in reporting. Having issue with support package support. **Recommendations to others considering SAP Risk Management:** Yes it is good in optimising business process and security control. **What problems is SAP Risk Management solving and how is that benefiting you?** Easy with integration and optimising process. It improves user experience and process. ### 36. Easy and fast to use **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) **Reviewed Date:** March 20, 2020 **What do you like best about SAP Risk Management?** It is very organized way to control access **What do you dislike about SAP Risk Management?** Not so easy when you don’t know what roles you need to request access **What problems is SAP Risk Management solving and how is that benefiting you?** Access management ### 37. SAP GRC streamlines our user provisioning process flow optimize efficiency, increase effectiveness **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Information Technology and Services | Enterprise (> 1000 emp.) **Reviewed Date:** April 21, 2020 **What do you like best about SAP Risk Management?** Consistency, and reliability of control performance. **What do you dislike about SAP Risk Management?** Issue found after upgrade of front end or back end system when some systems having old GRC component. **What problems is SAP Risk Management solving and how is that benefiting you?** Modify, request roles , hiring or termination all in single system more over to eliminate any risks in entire landscape. ### 38. SAP GRC interface is very smooth and comes by pre approved roles . **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Airlines/Aviation | Enterprise (> 1000 emp.) **Reviewed Date:** April 15, 2020 **What do you like best about SAP Risk Management?** It comes with pre approved roles by management **What do you dislike about SAP Risk Management?** As of now nothing. The approval process is good now. **Recommendations to others considering SAP Risk Management:** It's more easy and smooth and more efficient. **What problems is SAP Risk Management solving and how is that benefiting you?** Compliance issues and more of controlling the risk in our sap systems more efficiently. ### 39. SAP GRC **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Automotive | Enterprise (> 1000 emp.) **Reviewed Date:** April 06, 2020 **What do you like best about SAP Risk Management?** Simple to implement in pre SAP environment **What do you dislike about SAP Risk Management?** Bugs in every new update we receive if it is 10.c or 12 **Recommendations to others considering SAP Risk Management:** Plan and implement **What problems is SAP Risk Management solving and how is that benefiting you?** SOD and automated access control approach ### 40. Great governance risk and compliance software **Rating:** 4.0/5.0 stars **Reviewed by:** María Agustina A. | Change Management Consultant, Mid-Market (51-1000 emp.) **Reviewed Date:** November 15, 2019 **What do you like best about SAP Risk Management?** Wide variety of tools and technology available. Helps you to manage regulations and remove risks in managing operations. **What do you dislike about SAP Risk Management?** SAP GRC process control offers a lot of benefits and can managed an internal security model **Recommendations to others considering SAP Risk Management:** Try this ERP Software that enables organizations to manage regulations **What problems is SAP Risk Management solving and how is that benefiting you?** Allows a company to integrate IT operations and enables organizations to eliminate any risks ### 41. Useful and robust piece of software! **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Government Administration | Enterprise (> 1000 emp.) **Reviewed Date:** December 08, 2019 **What do you like best about SAP Risk Management?** The range of functions that it can manage at once. **What do you dislike about SAP Risk Management?** The visual design isn't very engaging and some improvements could be made to the way that the user books their leave. It wasn't clear to me at first. **What problems is SAP Risk Management solving and how is that benefiting you?** Mostly optimising forms, Leave Requests, Travel Repayments etc ### 42. Great tool for big companies **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Animation | Mid-Market (51-1000 emp.) **Reviewed Date:** November 14, 2019 **What do you like best about SAP Risk Management?** I used SAP in my intern as Media Specialist. Organization and efficiency are the key factors for SAP **What do you dislike about SAP Risk Management?** Sometimes it can be very hard to find a file uploaded on SAP by managing the queries **What problems is SAP Risk Management solving and how is that benefiting you?** I found SAP very useful for file research and sharing between departments ### 43. Eccellent tool! **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Airlines/Aviation | Enterprise (> 1000 emp.) **Reviewed Date:** November 15, 2019 **What do you like best about SAP Risk Management?** I used SAP in many occasion for the company i work in. The coolest aspect is the way you can have access to files charged by different departments **What do you dislike about SAP Risk Management?** Sometimes is can be very hard to rum queries and have results **What problems is SAP Risk Management solving and how is that benefiting you?** SAP makes files available to everyone ### 44. Nothing Beats SAP GRC **Rating:** 4.5/5.0 stars **Reviewed by:** Alanna G. | Manager, Enterprise (> 1000 emp.) **Reviewed Date:** August 07, 2019 **What do you like best about SAP Risk Management?** Drive efficiencies across multiple compliance initiatives such as FDA and SOX, Top-down Risk-based scoping capability **What do you dislike about SAP Risk Management?** Difficulty and slowness of integrating with other systems, a bit pricey but worth the premium paid **Recommendations to others considering SAP Risk Management:** Consider its ability to improve the quality of decision-making. **What problems is SAP Risk Management solving and how is that benefiting you?** Common shared master data with Master data change management, SOX and other regulatory compliance ### 45. GRC for 262 Compliance **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Apparel & Fashion | Enterprise (> 1000 emp.) **Reviewed Date:** October 18, 2019 **What do you like best about SAP Risk Management?** Very good quality and usefulness of process and subprocess design assessment **What do you dislike about SAP Risk Management?** The support of SAP GRC is not very helpfulness **Recommendations to others considering SAP Risk Management:** Useful for 262 compliance **What problems is SAP Risk Management solving and how is that benefiting you?** Benefits for Internal Audit and process owners in the road to be compliant with 262 regulation ### 46. Not user friendly at all, but gets the job done for large corporations **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Motion Pictures and Film | Enterprise (> 1000 emp.) **Reviewed Date:** February 08, 2019 **What do you like best about SAP Risk Management?** Easy to manage costs across multiple departments in a large corporation. The reports to pull POs and GRs are exceptionally helpful when tracking costs. **What do you dislike about SAP Risk Management?** How not user-friendly the system and interface is. It is NOT intuitive and is very hard to get employees into the habit of using if not in accounting/finance/tech **Recommendations to others considering SAP Risk Management:** God speed. It is not the easiest platform out there. **What problems is SAP Risk Management solving and how is that benefiting you?** Benefits are being able to track costs across all departments and divisions. Numerous reports, and ways to track POs and spending. Biz problem we are solving is keeping track of our books in a large, multi-national corporation ### 47. SAP GRC works great for autorizathions and control of users and permissions **Rating:** 5.0/5.0 stars **Reviewed by:** Jose Alejandro C. | SAP Basis Netweaver Consultant, Mid-Market (51-1000 emp.) **Reviewed Date:** June 27, 2018 **What do you like best about SAP Risk Management?** This software is great to have a centralized operation of all users and authorizations in SAP systems, you can have many kind of SAP system, managed by SAP GRC and control what users do and how. **What do you dislike about SAP Risk Management?** Sometimes sap grc can become a bit slow if the implementation wasn't good enough, if you don't have last level of support packages, you can find some bugs that make slow the administration. **Recommendations to others considering SAP Risk Management:** This will help your company to manage all users system and authorizations centralized and it will do your administration job easier and faster, will have the oportunity to change the sap roles and add new features faster than doing it on each system at all. **What problems is SAP Risk Management solving and how is that benefiting you?** This is great for manage a large ammount of SAP systems that i'm working with, it give me perfect access control and administration of users, also i can change new roles or modify it, all in one grc system, don't need to log in at any other system. You can do it faster, with automatic sync using sap jobs, this will make your systems homogenus and you can have sure that all users monitorized. ### 48. Secure & Reliable **Rating:** 4.5/5.0 stars **Reviewed by:** Jenny U. | Senior Community Trust & Safety Manager, Telecommunications, Enterprise (> 1000 emp.) **Reviewed Date:** April 11, 2018 **What do you like best about SAP Risk Management?** Simple and reliable controls to safely maintain GRC regulations. Instrumental in security measures, as well. Once we overcame the learning curve, we have found the the software is easy to use for all members of our team. **What do you dislike about SAP Risk Management?** There was a learning curve at the beginning when trying to implement the system, but this was quickly overcome with use of the program. Other than that, we have not dealt with any issues with the software. **Recommendations to others considering SAP Risk Management:** It was a big jump for us to move to SAP GRC, but we have not regretted it. It was eased our work flow process immensely. **What problems is SAP Risk Management solving and how is that benefiting you?** We have solved issues with keeping up to date with new GRC controls. The software quickly notifies us if there have been any changes to specific controls that we normally would not have a good grasp on. ### 49. Not user friendly, but necessary **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Building Materials | Enterprise (> 1000 emp.) **Reviewed Date:** August 10, 2018 **What do you like best about SAP Risk Management?** Seamless integrates so many pieces and parts of an enterprise **What do you dislike about SAP Risk Management?** The least user friendly piece of technology I've ever used. The interface is awful. **What problems is SAP Risk Management solving and how is that benefiting you?** Finance/Accounting, Supply Chain, PDP Pages, Inventory, Master Planning/Scheduling ### 50. SAP GRC **Rating:** 3.5/5.0 stars **Reviewed by:** Verified User in Construction | Enterprise (> 1000 emp.) **Reviewed Date:** April 10, 2018 **What do you like best about SAP Risk Management?** GRC identifies the risks across all roles/authorization which reduces the segregation of duties **What do you dislike about SAP Risk Management?** the jobs are running long and even SAP couldn't resolve the issues in spite of several OSS message raised. **Recommendations to others considering SAP Risk Management:** The long running jobs needs to fine tuned **What problems is SAP Risk Management solving and how is that benefiting you?** Risk analysis ## SAP Risk Management Discussions - [What is SAP GRC used for?](https://www.g2.com/discussions/what-is-sap-grc-used-for) - 3 comments - [View SAP Risk Management pricing details and edition comparison](https://www.g2.com/products/sap-risk-management/reviews?section=pricing&secure%5Bexpires_at%5D=2026-06-25+00%3A01%3A44+-0500&secure%5Bsession_id%5D=8aab1f67-e000-4bee-a573-1d2bb36e0069&secure%5Btoken%5D=c9ebe4bd29dd1a20048b2d233f0962185b80f1fbd7a31677fb95be44502d801d&format=llm_user) ## SAP Risk Management Integrations - [SAP Cloud ERP (SAP S/4HANA Cloud)](https://www.g2.com/products/sap-cloud-erp-sap-s-4hana-cloud/reviews) ## SAP Risk Management Features **Generative AI** - AI Text Generation **Operational Risk Management** - Operational Risk Methodology - Operational Risk Classification - Operational Risk Identification **Monitoring - IT Risk Management** - AI Monitoring **Business Resilience** - Business Continuity - Compliance Management **Risk Management** - Risk Identification - Risk Classification - Risk Methodology - Goals Monitoring **Agentic AI - IT Risk Management** - Autonomous Task Execution - Multi-step Planning **Generative AI** - AI Tasks **Business Continuity Management** - Recovery Plans - Procedure Templates - Crisis Management **Generative AI** - AI Text Generation - AI Text Summarization **Agentic AI - Operational Risk Management** - Proactive Assistance **Platform** - Integration - Security & Privacy - Mobile Access - Flexibility **Services** - Implementation - Training & Learning - Customer Support - Professional Services ## Top SAP Risk Management Alternatives - [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) - 4.6/5.0 (189 reviews) - [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) - 4.3/5.0 (142 reviews) - [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews) - 4.2/5.0 (66 reviews)