--- 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: '2026-08-09' parent\_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # SAP Risk Management Reviews & Product Details Claimed ###### Profile Status This profile is currently managed by SAP Risk Management but has limited features. Are you part of the SAP Risk Management team? [Upgrade your plan](https://sell.g2.com) to enhance your branding and engage with visitors to your profile! 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. * * * Seller [SAP](https://www.g2.com/sellers/sap) Discussions [SAP Risk Management Community](https://www.g2.com/products/sap-risk-management/discuss) Solution Type All-in-One Overview by Alejandro Barajas (Advocacy and Amplification, Global Customer Marketing CoE at SAP) Show More ## Value at a Glance Averages based on real user reviews. ### Time to Implement 8 months ### Return on Investment 20 months [ View More Pricing Information ](https://www.g2.com/products/sap-risk-management/pricing) ## Top-Rated Alternatives [ ![LogicGate](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "LogicGate") LogicGate 4.6/5(191) ](https://www.g2.com/products/logicgate/reviews) [ ![Diligent One Platform](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Diligent One Platform") Diligent One Platform 4.3/5(154) ](https://www.g2.com/products/diligent-one-platform/reviews) [ ![IBM OpenPages](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "IBM OpenPages") IBM OpenPages 4.2/5(76) ](https://www.g2.com/products/ibm-openpages/reviews) [ View All Alternatives ](https://www.g2.com/products/sap-risk-management/competitors/alternatives) ## User Insights Average based on 81 real user reviews. Implementation Time 8 months Perceived Cost $$$$$ [Log in to unlock pricing and user insights](/login) ![Amy L.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Amy L.") AL Amy L. Mid-Market (51-1000 emp.) 8/2/2016 "SAP GRC 10.1" 4.5/5 What do you like best about SAP Risk Management? SAP GRC 10.1 really streamlines the user provisioning process by having all the security roles pre-approved by the management team. SAP has addressed some of the glitchy workflow issues that were present with the 10.0 version, so the approval / denial process works much better. The interface is also easier to navigate. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? SAP GRC 10.1 is still a little weak on the reporting features that managers need to address Segeration of Duty (SOD's). The reports that are provided are difficult to interpret and often times managers and / or directors will ignore the reports or require someone to explain them; SAP should not only identify why the SOD exists but outlines some possible steps to resolve the SOD. Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Don't hesitate, SAP GRC 10.1 us a great product with tons of functionality. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? SAP GRC 10.1 helps streamline the hiring or termination process, it is very important that the person hired starts working as soon as possible and on the flip side, a terminated employee needs to have system access removed immediately. We have been able to reduce our staff in the security department. Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![Verified User in Government Administration](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Government Administration") CG Verified User in Government Administration Enterprise (\> 1000 emp.) 9/28/2017 "Grc" 4/5 What do you like best about SAP Risk Management? Ease of use, Segreggation of duties and role provisioning. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Setup time and configuration. Useablility fact Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Sod Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Retail](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Retail") AR Verified User in Retail Enterprise (\> 1000 emp.) 9/28/2017 "SAP GRC" 5/5 What do you like best about SAP Risk Management? Access and Process Control and Process Control Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? The user interface and sometimes the performance Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Mitigating risk Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Consumer Goods](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Consumer Goods") CC Verified User in Consumer Goods Enterprise (\> 1000 emp.) 2/23/2017 "SAP GRC - Mostly a blessing after alot of hardwork" 5/5 What do you like best about SAP Risk Management? Easy to use and helps identify SOD conflicts and access risk management. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? The trouble of implementation and clearing of number of complex SOD conflicts Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Removing the risk of fraud or wrongly assigned access. Have identified and removed any wrongly assigned access or conflicts. Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![Verified User in Information Technology and Services](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Information Technology and Services") AI Verified User in Information Technology and Services Small-Business (50 or fewer emp.) 3/14/2017 "Installation, admin and testing of SAP GRC" 4.5/5 What do you like best about SAP Risk Management? Great compliance product Segregation of Duties SOD resolution Audit protocol, safe operating procedures, incident reporting Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Some of the user interface is not very intuitive. Also needs some improvement in features - uploading videos, rewards incentive program, custom course builder Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: A very important product within SAP suite of products providing compliance to support SOX Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? SOX compliance SOD Compliance Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Hardik C.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Hardik C.") HC Hardik C. Senior Software Development Engineer Enterprise (\> 1000 emp.) 3/28/2016 "Without Turnkey I do not think we would have been able to implement GRC 10.0 in the way that we have" 3.5/5 What do you like best about SAP Risk Management? Streamline the process of managing and validating user access to applications and data. With access governance solutions from SAP, you can automate provisioning and certify access, embed preventative policy checks, monitor and automate reviews of emergency access activity – and enable business owners to manage system access with minimal IT support. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Because it does not support scoping and prioritization of the audit universe, audit management is not scalable for a large internal audit organization. Some of the audit functionality requires the licensing and integration of the SAP BI Explorer. improvements were needed in reporting, audit management and the CCM feature within Process Control Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: SAP GRC shares the leaders quadrant along with vendors BWise, IBM Open Pages, Thomson Reuters, Oracle and MetricStream. According to Gartner, SAP deserves that ranking based on a number of strategic and functional strengths: Market understanding and strategy. SAP’s knowledge and understanding of the GRC market has increased, which is reflected in the way it is better able to meet basic compliance and risk assessment requirements, as well as the more advanced challenges such as calculating the effects of risk management on business performance and decision making. Product strategy. SAP has integrated continuous controls monitoring (CCM) to enable a wider set of GRC capabilities. Vertical/industry strategy. SAP now offers a version of GRC for Environment, Health and Safety (EH&S) and also works with a number of other vendors that provide industry-specific GRC applications. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? lthough initially viewed as a technical upgrade, moving to GRC 10.0 allowed JTI and Turnkey to revisit the business requirements and identify opportunities to improve the system, whilst providing additional functionalities. Project delivered on time and within budget Internal expertise and self-sufficiency gained through working with Turnkey consultants A time efficient and up to date new GRC system with custom automation Improved user experience and internal compliance Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Jason C.](/assets/transparent-ad5be28fbcd25b7b08d2cebe1d957125437fb5407d75ee717965ad22c8808791.gif "Jason C.") JC Jason C. Account Executive Computer Software Enterprise (\> 1000 emp.) 7/19/2016 "SAP GRC" 5/5 What do you like best about SAP Risk Management? This software really helps streamline the auditing process for my customers. The best part is the workflows are integrated. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? The interface could be more modernized, but overall this is a great product Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: I would highly recommend Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? governance, auditing, risk, compliance Review collected by and hosted on G2.com. Show More Current UserValidated ReviewerIncentivizedSource: G2 invite ![Verified User in Consumer Goods](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Consumer Goods") UC Verified User in Consumer Goods Enterprise (\> 1000 emp.) 8/25/2016 "Steep learning curve" 2/5 What do you like best about SAP Risk Management? Full suite of integrated features all.in one.package. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Stability and steep learning curve, not intuitive Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Inventory management and material master. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ![Verified User in Biotechnology](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Biotechnology") CB Verified User in Biotechnology Enterprise (\> 1000 emp.) 1/13/2016 Business partner of the seller or seller's competitor, not included in G2 scores. "SAP GRC V10" 4/5 What do you like best about SAP Risk Management? GRC tool has the all required modules like SOD, CUP workflows. Most of workflows are pre-delivered so its super easy. Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? Tools still has many bugs in sync jobs and we need to apply SNOTES to fix the issue.. sometime it creates another issue in system. Also FF log collection program has the bugs. Review collected by and hosted on G2.com. Recommendations to others considering SAP Risk Management: Number of users should be on higher side Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Audit and SOD problems. Super user access Review collected by and hosted on G2.com. Show More 1/14/2016 Current UserValidated ReviewerIncentivizedSource: G2 invite ![Verified User in Management Consulting](/assets/icons/anonymous-avatar-purple-4ae1032bdb50ee5682003170c8184aee790d25958bd397abbd384ba52c596a7b.svg "Verified User in Management Consulting") CM Verified User in Management Consulting Enterprise (\> 1000 emp.) 1/5/2016 "Great for larger organizations" 3/5 What do you like best about SAP Risk Management? Easily organize your compliance data in a one stop place Review collected by and hosted on G2.com. What do you dislike about SAP Risk Management? The software has limited configurable options, and is best used off the shelf. Review collected by and hosted on G2.com. What problems is SAP Risk Management solving and how is that benefiting you? Managing compliance data including controls, regulations, companies, etc. Its very simple to put it all in one manageable place. Review collected by and hosted on G2.com. Show More Validated ReviewerIncentivizedSource: G2 invite ## Questions about SAP Risk Management? Ask real users or explore answers from the community Get practical answers, real workflows, and honest pros and cons from the G2 community or share your insights. [ Ask about SAP Risk Management ](https://www.g2.com/products/sap-risk-management/discussions/new) GU Guest User • Last activity 5 months ago What is SAP GRC used for? 0 Upvotes 3 [ Join the conversation ](https://www.g2.com/discussions/what-is-sap-grc-used-for) [ View all Discussions ](https://www.g2.com/products/sap-risk-management/discuss) ## Pricing Insights Averages based on real user reviews. ### Time to Implement 8 months ### Return on Investment 20 months ### Perceived Cost $$$$$ [ View More Pricing Information ](https://www.g2.com/products/sap-risk-management/pricing) SAP Risk Management Comparisons ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_b09ead1c36668179828abda8c2145ff4/archer-technologies-archer.jpg "Product Avatar Image") Archer 3.6/5(20) [ Compare Now ](https://www.g2.com/compare/archer-technologies-archer-vs-sap-risk-management) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_9db6200bc5ed2587d095ed8494eda982/diligent-one-platform.jpg "Product Avatar Image") Diligent One Platform 4.3/5(154) [ Compare Now ](https://www.g2.com/compare/diligent-one-platform-vs-sap-risk-management) ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/small_square/small_square_b72a15e3a4bec3e7dc649c37c8559ab3/servicenow-governance-risk-and-compliance-grc.png "Product Avatar Image") ServiceNow Governance, Risk, and Compliance (GRC) 4.2/5(113) [ Compare Now ](https://www.g2.com/compare/sap-risk-management-vs-servicenow-governance-risk-and-compliance-grc) ##### ##### SAP Risk Management Features Risk Management Risk Identification KRI (Key Risk Indicator) Monitoring [ View More Features ](https://www.g2.com/products/sap-risk-management/features) ##### Categories on G2 [IT Risk Management](https://www.g2.com/categories/it-risk-management)[Enterprise Risk Management (ERM)](https://www.g2.com/categories/enterprise-risk-management-erm)[Operational Risk Management](https://www.g2.com/categories/operational-risk-management) ##### Explore More [Which sales engagement software has the best reviews](https://www.g2.com/discussions/which-sales-engagement-software-has-the-best-reviews)[What decision making software works best for a 51-200 person company that needs to reduce manual overhead without buying something built for a 5,000-person enterprise?](https://www.g2.com/discussions/what-decision-making-software-works-best-for-a-51-200-person-company-that-needs-to-reduce-manual-overhead-without-buying-something-built-for-a-5-000-person-enterprise)[Best e-commerce platform for my small business](https://www.g2.com/discussions/best-e-commerce-platforms-for-small-businesses) [Is a dedicated PR CRM worth it for a small in-house communications team?](https://www.g2.com/discussions/is-a-dedicated-pr-crm-worth-it-for-a-small-in-house-communications-team)[Is Xcode worth the steep initial setup as a mobile app debugging environment for an iOS development team that needs a complete debugging setup, or does Chrome Mobile DevTools cover enough for most testing scenarios?](https://www.g2.com/discussions/is-xcode-worth-the-steep-initial-setup-as-a-mobile-app-debugging-environment-for-an-ios-development-team-that-needs-a-complete-debugging-setup-or-does-chrome-mobile-devtools-cover-enough-for-most-testing-scenarios)[Pros and Cons Details](https://www.g2.com/products/sap-risk-management/reviews?qs=pros-and-cons) [Show MoreShow Less](javascript:void(0);)