Top Rated SAP Risk Management Alternatives
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
Video Reviews
SAP GRC Review
61 out of 62 Total Reviews for SAP Risk Management
Overall Review Sentiment for SAP Risk Management
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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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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! Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
SAP is more useful in data recording process. useful for any pharma organization. Review collected by and hosted on G2.com.
its very usefull but during Annual maintiance work stop. Review collected by and hosted on G2.com.
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 Review collected by and hosted on G2.com.
UI could be improved better & more inbuilt risks can be included in the rule set. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
