
I use SAP Risk and Assurance Management to identify, document, and monitor operational risks and internal controls within banking processes. I like that it provides centralized visibility over risk, control, and audit activities. I value the risk and control assessments the most, as they allow me to clearly document risks, link them to controls, and track their effectiveness in one place. Review collected by and hosted on G2.com.
One area that can be improved is usability, as some workflows seem complex and require more clicks than necessary for routine tasks. Review collected by and hosted on G2.com.