SAP GRC solutions
SAP GRC solutions

SAP GRC solutions

Risks require a comprehensive and cost-effective approach to SAP security and controls.

The increasing dependence on SAP for core business processes renders information confidentiality, integrity, and availability essential. These risks require a comprehensive and cost-effective approach to SAP security and controls. KPMG LLP’s (KPMG) SAP Governance, Risk, and Compliance (GRC) practice can help.

  • Firms want more from SAP
  • How KPMG can help?
  • Why KPMG?

Firms want more from SAP

Organizations are striving to reap more benefits from their sizeable investments in SAP technology while at the same time operating an internal control environment that proactively manages transactional risk and complies with regulatory requirements.

In addition, the pace of growth and innovation, growing competition, increased scrutiny by regulators, and the increased threat of security breaches have resulted in internal control environments becoming increasingly complex. Without a well-planned strategy, this complexity has led to an unmanageable and costly environment with ineffective governance.

How KPMG can help?

At KPMG, we understand these challenges. We understand that by transforming to an optimal control environment and by better leveraging GRC technology, organizations not only can manage their risks effectively but can also gain efficiencies over known (and potentially unknown) planned costs associated with compliance.

With a “business-first” mind-set and backed by a network of professionals providing audit and advisory services, we can help you deliver practical, effective solutions across the key functional areas of the enterprise.

KPMG’s key SAP strengths:

  • KPMG is a full-service SAP security and controls firm with a dedicated global SAP practice.
  • Member firms of KPMG International have a global SAP delivery strength with 2,400+ resources in 25 countries.
  • KPMG is a “business integrator” first—focusing on delivering business value—with full-capability system implementation services.
  • We manage and execute the full suite of SAP Systems Development Life Cycle services.
  • We possess deep SAP business process and technical experience with a long history of enhancements and implementation successes.
  • Additionally, we possess technical experience in the areas of SAP strategy, planning, quality assurance, and third-party oversight/client-side advisory.
  • We also bring related, supplementary services from across the firm to our SAP engagements.
  • We bring our extensive team of SAP advanced and certified specialists.
  • KPMG offers time-tested methodologies, assets, tools, and accelerators.

KPMG’s SAP GRC core services:

  • GRC technology implementation, integration and data analytics
  • Security implementation/redesign
  • Control integration and optimization
  • Continuous control and transaction monitoring
  • Security, GRC, control assessments
  • Real-time systems implementation assessment
  • Cybersecurity and patch management assessment


KPMG’s SAP GRC services professionals have specialized in the delivery of SAP risk, security, and control solutions for the past 18 years for some of the largest and most sophisticated companies in the world. Our professionals have deep knowledge of the implementation and integration of GRC technologies and focus on sustainability, effectiveness, efficiency, and transparency of the processes within the GRC landscape; aligning the processes with the organization's strategic goals and objectives; and driving both risk reduction and competitive advantage.

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