{"id":10495,"date":"2024-05-03T10:43:40","date_gmt":"2024-05-03T08:43:40","guid":{"rendered":"https:\/\/www.inprosec.com\/?page_id=10495"},"modified":"2024-11-21T12:40:44","modified_gmt":"2024-11-21T10:40:44","slug":"risk-management","status":"publish","type":"page","link":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/","title":{"rendered":"Risk Management"},"content":{"rendered":"<section class=\"l-section wpb_row cabecera-interior height_medium color_primary with_img parallax_ver parallax_xpos_right\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1018\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-abstracto-azul.jpg);background-position: bottom right;\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><nav class=\"g-breadcrumbs us_custom_f4397b66 separator_custom align_left\" itemscope itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><div class=\"g-breadcrumbs-item\">Pages<\/div><\/nav><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h1 style=\"text-align: left;\">Risk Management<\/h1>\n<h2>SAP\u00ae GRC Services<\/h2>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_f1f1dff3 menu-servicios has_text_color hide_on_mobiles height_auto type_sticky\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><nav class=\"w-menu us_custom_ea2be81a layout_hor style_links us_menu_1\" style=\"--main-gap:2.5rem;--main-ver-indent:0.8em;--main-hor-indent:0.8em;--main-color:inherit;\"><ul id=\"menu-paginas-de-servicios-ingles\" class=\"menu\"><li id=\"menu-item-11165\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11165\"><a href=\"#what-solve\">What do we solve?<\/a><\/li><li id=\"menu-item-11166\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11166\"><a href=\"#how-solve\">How do we solve it?<\/a><\/li><li id=\"menu-item-11167\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11167\"><a href=\"#solution-benefits\">Benefits of our solution<\/a><\/li><\/ul><style>@media ( max-width:600px ){.us_menu_1 .menu{display:block!important}.us_menu_1 .menu>li{margin:0 0 var(--main-gap,2.5rem)!important}}<\/style><\/nav><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_b03640aa height_auto\"><div class=\"l-section-overlay\" style=\"background:rgba(40,139,208,0.10)\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container  has_bg_color stretched\"><div class=\"vc_column-inner us_custom_da5dfc9c us_animate_this\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner us_custom_23786b5e us_animate_this\"><div class=\"wpb_wrapper\"><div class=\"w-separator size_large\"><\/div><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Identifies, analyses and proactively responds to business risks in real time<\/span><\/span><\/h2><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><strong>SAP\u00ae Risk Management<\/strong> enables organisations to proactively <strong>identify, analyse and respond to business risks<\/strong> in real time. Organisations can anticipate and respond to potential risks, streamlining informed <strong>decision making<\/strong> in an increasingly <strong>volatile and complex business environment<\/strong>.<\/p>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"what-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">What do we solve?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Manual lifecycle management of corporate risk matrices<\/strong> is time-consuming and inefficient.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Manually performing risk analysis<\/strong> across your organisation&#8217;s network is time consuming.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>The <strong>lack of a central repository of information<\/strong> reduces the efficiency of the organisation.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/26-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/26-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/26-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/26-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/26.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_d6434207 height_large\" id=\"how-solve\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default reversed stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/11-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/11-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/11-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/11-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/11.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">How do we solve it?<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i>Define <strong>lifecycle management<\/strong> processes for corporate risk matrices.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Mass upload of <strong>risk matrices<\/strong> and associated information.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Pre-defined and customised<strong> Key Risk Indicators (KRIs)<\/strong> for your organisation.<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row us_custom_33c3a0a5 height_large\" id=\"solution-benefits\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h2 class=\"w-text\"><span class=\"w-text-h\"><span class=\"w-text-value\">Benefits of Risk Management<\/span><\/span><\/h2><div class=\"wpb_text_column acordeon\"><div class=\"wpb_wrapper\"><ul>\n<li><i class=\"fas fa-check-square\"><\/i><strong>A central repository of risks<\/strong> across your organisation&#8217;s network.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i><strong>Automate processes<\/strong> and reduce manual tasks in daily operations.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>Integration with <strong>Process Control<\/strong> (risk mitigation).<\/li>\n<\/ul>\n<\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-6 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-image us_custom_7e20fa79 us_animate_this align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/representacion-gestion-riesgos-1024x538.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/representacion-gestion-riesgos-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/representacion-gestion-riesgos-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/representacion-gestion-riesgos-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/11\/representacion-gestion-riesgos.jpg 1200w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/div><\/div><div class=\"w-separator size_large\"><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large color_primary\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Why choose Inprosec?<\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">people<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Multidisciplinary team<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">At Inprosec we have a multilingual team formed of various academic profiles (engineers, business analysts, auditors, \u2026) who perform their duties assuming the roles of consultants, auditors, project managers, etc.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">signal_cellular_alt<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Continuous improvement<\/h4><div class=\"w-iconbox-text\"><p style=\"text-align: center;\">In a world that is constantly changing, it is fundamental learn and improve to adapt and offer services aligned with the needs of Customers.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-4 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-iconbox acordeon iconpos_top style_default color_secondary align_center\"><div class=\"w-iconbox-icon\" style=\"font-size:90px;\"><i class=\"material-icons\">add_task<\/i><\/div><div class=\"w-iconbox-meta\"><h4 class=\"w-iconbox-title\">Value proposition<\/h4><div class=\"w-iconbox-text\"><ul style=\"text-align: left;\">\n<li><i class=\"fas fa-check-square\"><\/i>We are not incompatible with audits.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We are independent. We are Consultants.<\/li>\n<li><i class=\"fas fa-check-square\"><\/i>We do not compete in markets that are unfamiliar to us.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n<section class=\"l-section wpb_row height_large\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_top type_default stacking_default\"><div class=\"vc_col-sm-12 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 class=\"titular\" style=\"text-align: center;\"><span class=\"fina\">Do you want to learn about <\/span>SAP\u00ae GRC<span class=\"fina\">?<\/span><\/h2>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-grid type_grid layout_5303 cols_3 overflow_hidden with_css_animation\" id=\"us_grid_1\" style=\"--gap:0.5rem;\" data-filterable=\"true\"><style>@media (max-width:1024px){#us_grid_1 .w-grid-item{width:50%}}@media (max-width:600px){#us_grid_1 .w-grid-list{margin:0}#us_grid_1 .w-grid-item{width:100%;padding:0;margin-bottom:var(--gap,0px)}}.layout_5303 .w-grid-item-h{background:var(--color-header-middle-bg);color:var(--color-content-text);box-shadow:0 0rem 0rem rgba(0,0,0,0.1),0 0rem 0rem rgba(0,0,0,0.1);transition-duration:0.3s}.no-touch .layout_5303 .w-grid-item-h:hover{box-shadow:0 0.1rem 0.2rem rgba(0,0,0,0.1),0 0.33rem 1rem rgba(0,0,0,0.15);z-index:4}.layout_5303 .usg_post_title_1{font-size:1.4rem!important;font-weight:700!important}.layout_5303 .usg_vwrapper_1{padding:9% 11% 11% 11%!important}.layout_5303 .usg_post_taxonomy_1{font-weight:700!important;text-transform:uppercase!important;font-size:10px!important;position:absolute!important;top:1.2rem!important;right:1.2rem!important;left:1.2rem!important}.layout_5303 .usg_hwrapper_1{color:var(--color-content-faded)!important;font-size:0.9rem!important}@media (max-width:600px){.layout_5303 .usg_post_title_1{font-size:1.2rem!important}}<\/style><div class=\"w-grid-list\">\t<article class=\"w-grid-item us_animate_fade size_1x1 post-13935 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-technical-article\" data-id=\"13935\" style=\"animation-delay:0s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-audit-control-execution-for-sap-non-sap-systems\/\" aria-label=\"SAP GRC: Audit Control Execution for SAP \/ Non-SAP Systems\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2026\/02\/2-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2026\/02\/2-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2026\/02\/2-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2026\/02\/2-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2026\/02\/2.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-52 term-technical-article\" href=\"https:\/\/www.inprosec.com\/en\/category\/technical-article\/\"><span class=\"w-btn-label\">Technical Article<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-audit-control-execution-for-sap-non-sap-systems\/\">SAP GRC: Audit Control Execution for SAP \/ Non-SAP Systems<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2026-02-04T11:48:29+02:00\" title=\"4 February 2026 at 11:48:29 +02:00\">4 Feb at 11:48 am<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/sap-grc-audit-control-execution-for-sap-non-sap-systems\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">Do you have a SAP GRC Process Control license and are you still not taking full advantage of the potential&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-13604 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-webinar-en\" data-id=\"13604\" style=\"animation-delay:0.1s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/webinar-centralized-management-of-internal-controls-with-sap-grc-process-control-ccm-and-mcp\/\" aria-label=\"Webinar | Centralized Management of Internal Controls with SAP GRC Process Control (CCM and MCP)\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/09\/Webinar-Inprosec-1-1024x538.jpg\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/09\/Webinar-Inprosec-1-1024x538.jpg 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/09\/Webinar-Inprosec-1-300x158.jpg 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/09\/Webinar-Inprosec-1-600x315.jpg 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/09\/Webinar-Inprosec-1.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-62 term-webinar-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/webinar-en\/\"><span class=\"w-btn-label\">Webinar<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/webinar-centralized-management-of-internal-controls-with-sap-grc-process-control-ccm-and-mcp\/\">Webinar | Centralized Management of Internal Controls with SAP GRC Process Control (CCM and MCP)<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2025-09-22T10:10:31+02:00\" title=\"22 September 2025 at 10:10:31 +02:00\">September 22, 2025<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/webinar-centralized-management-of-internal-controls-with-sap-grc-process-control-ccm-and-mcp\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">On Wednesday, September 17, Inprosec, in collaboration with our partner CUVIV, hosted a webinar focused on the centralized management of&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n\t<article class=\"w-grid-item us_animate_fade size_1x1 post-6323 post type-post status-publish format-standard has-post-thumbnail hentry category-sap-grc-en category-technical-article tag-access-control-en tag-process-control-en tag-sap-grc-en\" data-id=\"6323\" style=\"animation-delay:0.2s\">\r\n\t\t<div class=\"w-grid-item-h\">\r\n\t\t\t\t\t\t<div class=\"w-post-elm post_image usg_post_image_1 stretched\"><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/\" aria-label=\"Mitigation Controls in SAP\u00ae GRC\"><img decoding=\"async\" width=\"1024\" height=\"538\" src=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-1024x538.png\" class=\"attachment-large size-large wp-post-image\" alt=\"\" srcset=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-1024x538.png 1024w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-300x158.png 300w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC-600x315.png 600w, https:\/\/www.inprosec.com\/wp-content\/uploads\/2025\/08\/Mitigating-Controls-in-SAP\u00ae-GRC.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/div><div class=\"w-post-elm post_taxonomy usg_post_taxonomy_1 style_badge color_link_inherit\"><div class=\"w-post-elm-list\"><a class=\"w-btn us-btn-style_badge term-60 term-sap-grc-en\" href=\"https:\/\/www.inprosec.com\/en\/category\/sap-grc-en\/\"><span class=\"w-btn-label\">SAP GRC<\/span><\/a><a class=\"w-btn us-btn-style_badge term-52 term-technical-article\" href=\"https:\/\/www.inprosec.com\/en\/category\/technical-article\/\"><span class=\"w-btn-label\">Technical Article<\/span><\/a><\/div><\/div><div class=\"w-vwrapper usg_vwrapper_1 align_left valign_top\"><h2 class=\"w-post-elm post_title usg_post_title_1 entry-title color_link_inherit\"><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/\">Mitigation Controls in SAP\u00ae GRC<\/a><\/h2><div class=\"w-hwrapper usg_hwrapper_1 has_text_color align_left valign_top wrap\"><time class=\"w-post-elm post_date usg_post_date_1 entry-date published\" datetime=\"2025-08-07T10:10:51+02:00\" title=\"7 August 2025 at 10:10:51 +02:00\">August 7, 2025<\/time><div class=\"w-post-elm post_comments usg_post_comments_1 layout_amount color_link_inherit\"><i class=\"material-icons\">question_answer<\/i><a href=\"https:\/\/www.inprosec.com\/en\/mitigating-controls-in-sap-grc\/#respond\" class=\"smooth-scroll\">0<\/a><\/div><\/div><div class=\"w-post-elm post_content usg_post_content_1\">In this article, we will explore how Mitigation Controls in SAP\u00ae GRC help manage risks across the GRC ecosystem. This&hellip;<\/div><\/div>\t\t<\/div>\r\n\t\t\t<\/article>\r\n<\/div><div class=\"w-grid-preloader\">\t<div class=\"g-preloader type_1\">\r\n\t\t<div><\/div>\r\n\t<\/div>\r\n\t<\/div>\t<div class=\"w-grid-json hidden\" onclick='return {&quot;action&quot;:&quot;us_ajax_grid&quot;,&quot;infinite_scroll&quot;:0,&quot;max_num_pages&quot;:16,&quot;pagination&quot;:&quot;none&quot;,&quot;template_vars&quot;:{&quot;columns&quot;:&quot;3&quot;,&quot;exclude_items&quot;:&quot;none&quot;,&quot;img_size&quot;:&quot;default&quot;,&quot;ignore_items_size&quot;:0,&quot;items_layout&quot;:&quot;5303&quot;,&quot;items_offset&quot;:&quot;1&quot;,&quot;load_animation&quot;:&quot;fade&quot;,&quot;overriding_link&quot;:&quot;%7B%22url%22%3A%22%22%7D&quot;,&quot;post_id&quot;:0,&quot;query_args&quot;:{&quot;post_type&quot;:[&quot;post&quot;],&quot;tax_query&quot;:[{&quot;taxonomy&quot;:&quot;category&quot;,&quot;field&quot;:&quot;slug&quot;,&quot;terms&quot;:[&quot;sap-grc-en&quot;]}],&quot;post_status&quot;:[&quot;publish&quot;,&quot;acf-disabled&quot;],&quot;posts_per_page&quot;:&quot;3&quot;},&quot;orderby_query_args&quot;:{&quot;orderby&quot;:{&quot;date&quot;:&quot;DESC&quot;}},&quot;type&quot;:&quot;grid&quot;,&quot;us_grid_ajax_index&quot;:1,&quot;us_grid_filter_params&quot;:[],&quot;us_grid_index&quot;:1,&quot;_us_grid_post_type&quot;:&quot;post&quot;,&quot;page_args&quot;:[],&quot;lang&quot;:&quot;en&quot;}}'><\/div>\r\n\t<\/div><\/div><\/div><\/div><\/div><\/div><\/section><section class=\"l-section wpb_row height_large with_img parallax_ver\"><div class=\"l-section-img\" role=\"img\" data-img-width=\"1893\" data-img-height=\"1265\" style=\"background-image: url(https:\/\/www.inprosec.com\/wp-content\/uploads\/2022\/02\/fondo-ordenador-composicion.jpg);\"><\/div><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_flex valign_middle type_default stacking_default\"><div class=\"vc_col-sm-9 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><h2 style=\"text-align: center;\">Can we help you with your company&#8217;s Risk Management?<\/h2>\n<\/div><\/div><\/div><\/div><\/div><div class=\"vc_col-sm-3 wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"w-btn-wrapper default_align_none laptops_align_none tablets_align_none mobiles_align_center\"><a class=\"w-btn us-btn-style_1\" title=\"Contact\" href=\"http:\/\/inprosec.com\/contacto\/\"><span class=\"w-btn-label\">Contact with us<\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"In this article, we will explore how Mitigation Controls in SAP\u00ae GRC help manage risks across the GRC ecosystem. This article focuses on the Access Control and Process Control modules, comparing their key functions and how they impact security and compliance within organizations. SAP\u00ae GRC SAP\u00ae GRC is a solution provided by SAP\u00ae that helps...","protected":false},"author":8,"featured_media":0,"parent":10914,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-10495","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Risk Management | Inprosec, information security<\/title>\n<meta name=\"description\" content=\"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Risk Management\" \/>\n<meta property=\"og:description\" content=\"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/\" \/>\n<meta property=\"og:site_name\" content=\"Inprosec\" \/>\n<meta property=\"article:modified_time\" content=\"2024-11-21T10:40:44+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/services\\\/sap-grc\\\/risk-management\\\/\",\"url\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/services\\\/sap-grc\\\/risk-management\\\/\",\"name\":\"Risk Management | Inprosec, information security\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/#website\"},\"datePublished\":\"2024-05-03T08:43:40+00:00\",\"dateModified\":\"2024-11-21T10:40:44+00:00\",\"description\":\"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/services\\\/sap-grc\\\/risk-management\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.inprosec.com\\\/en\\\/services\\\/sap-grc\\\/risk-management\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/services\\\/sap-grc\\\/risk-management\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Services\",\"item\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/servicios\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"SAP\u00ae GRC\",\"item\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/servicios\\\/sap-grc\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Risk Management\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/#website\",\"url\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/\",\"name\":\"Inprosec\",\"description\":\"Information security is our priority.\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Risk Management | Inprosec, information security","description":"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/","og_locale":"en_US","og_type":"article","og_title":"Risk Management","og_description":"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.","og_url":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/","og_site_name":"Inprosec","article_modified_time":"2024-11-21T10:40:44+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/","url":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/","name":"Risk Management | Inprosec, information security","isPartOf":{"@id":"https:\/\/www.inprosec.com\/en\/#website"},"datePublished":"2024-05-03T08:43:40+00:00","dateModified":"2024-11-21T10:40:44+00:00","description":"Anticipate and respond to business risks with SAP\u00ae Risk Management. Identify, analyze, and proactively manage risks in real-time for agile and informed decision-making.","breadcrumb":{"@id":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.inprosec.com\/en\/services\/sap-grc\/risk-management\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.inprosec.com\/en\/"},{"@type":"ListItem","position":2,"name":"Services","item":"https:\/\/www.inprosec.com\/en\/servicios\/"},{"@type":"ListItem","position":3,"name":"SAP\u00ae GRC","item":"https:\/\/www.inprosec.com\/en\/servicios\/sap-grc\/"},{"@type":"ListItem","position":4,"name":"Risk Management"}]},{"@type":"WebSite","@id":"https:\/\/www.inprosec.com\/en\/#website","url":"https:\/\/www.inprosec.com\/en\/","name":"Inprosec","description":"Information security is our priority.","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.inprosec.com\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/pages\/10495","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/comments?post=10495"}],"version-history":[{"count":10,"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/pages\/10495\/revisions"}],"predecessor-version":[{"id":12399,"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/pages\/10495\/revisions\/12399"}],"up":[{"embeddable":true,"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/pages\/10914"}],"wp:attachment":[{"href":"https:\/\/www.inprosec.com\/en\/wp-json\/wp\/v2\/media?parent=10495"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}