G2

Gonzalo S.

Head of Product Innovation

Insurance

Enterprise (> 1000 emp.)

11/11/2026

"It delivers a unified GRC solution for our SAP environment"

4.5/5

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

SAP Risk & Assurance Management integrates compliance and risk mitigation into our business operations. It manages critical business processes throughout our ERP system. Teams can benefit from the central design of SAP Fiori, which enhances collaboration and efficiency among all team members, regardless of their device. The tool is also very useful for conducting internal and external audits. It detects Segregation of Duties conflicts and reviews 'Firefighter' access. This brings GRC activities together. My team and I really appreciate it. Review collected by and hosted on G2.com.

What do you dislike about SAP Risk and Assurance Management?

Implementation involved a steep learning curve. A significant amount of resources was also needed to integrate it extensively within our SAP environment, which required careful planning. Once configured, the system works as expected. Our staff were well trained for this. Review collected by and hosted on G2.com.

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

The solution is based on the SAP Business Technology Platform. It can be used in on-premises and hybrid environments. It ingests and processes live data from various systems and uses machine learning capabilities to identify anomalies quickly. Public APIs are used to move problems from one system to another. We use the OData V4 service to import and update controls. This ensures consistent enterprise-wide data. It brings GRC activities together in one place, clearly and effectively helping to keep our operations continuously compliant. Our team achieved an 80% reduction in human decisions for compliance cases. Review collected by and hosted on G2.com.