• Purpose and scope of SAP GRC Risk Management
• Positioning within SAP GRC suite
• Key business drivers and benefits
• End-to-end risk management lifecycle
• Integration with SAP S/4HANA and ECC
• Integration with SAP Process Control and Access Control
• Data sources and information flow
• Architecture supports centralized risk visibility
• Risk categories and taxonomy
• Risk identification methods
• Risk register creation and maintenance
• Risk ownership and responsibilities
• Framework ensures structured risk management
• Qualitative and quantitative assessment
• Likelihood and impact evaluation
• Risk prioritization and ranking
• Assessment supports informed decisions
• Control-based risk mitigation
• Action plans and mitigation tracking
• Acceptance, transfer, and avoidance strategies
• Mitigation reduces enterprise exposure
• Integration with SAP Process Control
• Control effectiveness evaluation
• Compliance and regulatory alignment
• Integration strengthens governance
• Automated monitoring concepts
• Alerts and threshold management
• Real-time risk visibility
• Monitoring enables proactive risk management
• Management and board-level reporting
• Trend and scenario analysis
• Risk heat maps
• Analytics support strategic decisions






















