G2

Anna R.

Business Analyst

Utilities

Enterprise (> 1000 emp.)

11/3/2026

"We integrated it to streamline risk tracking"

4.5/5

What do you like best about SAP Risk and Assurance Management?

Risk registers were kept in spreadsheets and updates on what needed to be done to deal with the risks were received every three months, if at all. The new platform now has one register of owners and due dates. The result was a 50% drop in the time needed for audit preparation in two reviews. The heat map loads quickly and you can use it with any of the controls without having to move to a different page. Review collected by and hosted on G2.com.

What do you dislike about SAP Risk and Assurance Management?

The projects took about seven weeks to complete, and partner-led workshops were held to support the process. Any questions about the configuration were answered within three days. Review collected by and hosted on G2.com.

What problems is SAP Risk and Assurance Management solving and how is that benefiting you?

We combined SAP Risk and Assurance Management to track risks in the same way as in slide decks. There's now a due date register and an owners' register. We managed to get the audit prep done 50% quicker for both audits. The heat map loads quickly and is driven into each control without leaving the page, and you can still navigate between the risk, control and evidence view easily, even when you're filtering a lot. No more decks. Review collected by and hosted on G2.com.