SAP Governance, Risk and Compliance solutions enable organisations to manage regulations and compliance and remove risk in managing organisations’ key operations.

Due to the changing market situation, organisations are growing and rapidly changing.  As a result, inappropriate authorisations and activity are not acceptable for external auditors and regulators and this has implications on corporate risk management and fraud management.

SAP GRC prevents fraud and mitigates risk by adopting preventive controls.


About US







FORFIRM takes care of your needs and challenges from the beginning offering you an independent and complete definition of the process before proceed in the execution. Our joint venture starts without obligation your side, and together we design the goals, identify risks, solutions and budget



We invest the 70% of our profit in R&D into delivering methodologies and experimenting with new paradigms. Our technology partners are accurately selected and tested in the FORFIRM environment or laboratory. Our observatory screens over 400 start-ups per year



We are Agile by definition and aware that the world is changing rapidly and consequently projects need to be readapted constantly. Our management methodologies are agile and risk-based, focusing on delivery instead of ritual and protocols.



Our talent performance can be compared to "Big Three standard: Boston Consulting Group, McKinsey and Bain. The transversal knowledge of our people permits them to drive Business and Technology challenges, without the support of external layer of consultancy


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Raising the standard for measuring success

The success of an organisation is no longer measured simply in short-term profitability. Stakeholders now want to know that businesses in which they are involved are making responsible decisions, are healthy in every aspect, and that they are resilient and compliant.


Today, stakeholders want to see evidence, on  demand and in real time, that an organisation  which they are backing is managing their financial,  social, and environmental activities efficiently,  profitably, and responsibly.

They want to see clear corporate accountability in  governance, risk, and compliance.

Risk management measures that are taken to  meet this demand can often be frustrating for  senior managers who feel distracted from doing  their day-to-day work. Often the plans and their  execution are ineffective and unstructured.


Any risk management measures must focus on  the specific value drivers unique to the business  and these can be difficult for you to identify.

Managers must look beyond financial line items to  the activities and processes that are integral to  the organisation’s business model. For example,  for an airline the customer experience may be a  crucial value driver. For a utility company,  reliability is key. For oil and gas, it’s proved  reserves or refinery capacity.


Effective risk management starts with your value drivers


The SAP® Risk Management application can help  you to integrate and coordinate risk management  activities, gain a deeper understanding of risk, and  plan timely, reliable responses. You’ll have reliable,  accurate information so that you can make better  decisions about risks and opportunities and  ultimately improve and sustain your profitability.  You’ll be able to see and assess current and future  risks, link them to business value drivers, and  preserve and build on that value.


From now on your organisation can easily  integrate and coordinate risk management  activities, from corporate and executive levels to  audit committees and operating managers. You’ll  gain new and reliable insights into how value is  created, and destroyed, by understanding and  linking risk drivers, key risk indicators, and related  impacts. The instant access to information from  key risk indicators and integration with SAP S/4  HANA® means you can act quickly and decisively  on emerging risks and opportunities.





What drives the value of the  business?

This where risk management  starts


How is that value created or  eroded?

Risk management will  provide insights here


What are the emerging risks  and opportunities?

Risk management must look at  the horizon as well as the past


Encourage continuous improvement and risk accountability.


SAP Risk Management gives you a framework for  risk management throughout your enterprise. You  can use it to identify specific events and  circumstances that pose risks and opportunities,  assess their likelihood and potential impact,  develop counter-strategies, and monitor the  progress of your initiatives.

As you encourage continuous improvement and  risk accountability you’ll also ensure your risk  management disciplines are applied to  appropriate decision-making processes  throughout the business. It also assists


collaboration and coordination among your  various departments, branches, and offices.

Now you can focus your risk management efforts  on the activities and processes that are most  important to your business. You can track the  progress of an initiative and measure its maturity  and gain a deeper understanding of what drives  risk levels, how risks affect value, and how your  organisation should respond to risks. It also lets  you make predictions about the potential impact  of unplanned events and to see them more clearly  and faster than before.






SAP Risk Management gives you a framework for  risk management throughout your enterprise,  helping all areas to control risk and identify  opportunity.


Focus your business on what it does best


SAP Risk Management lets you focus your risk  management efforts on the fundamental processes and activities that are most important to your  business by aligning value drivers, critical activities, and high-impact risks. It also fees you up to  concentrate on your core business activities.

You can prioritise risks according to their impact  on your defined drivers and build risk catalogues for  all risk categories, related drivers, key risk indicators (KRIs), and industry-specific content.

You can create reliable insights into value creation  and losses, see what factors drive risk levels,


judge how risks impact business value, and consider how you are responding to them. Residual  risk reflects the effectiveness of controls and policies implemented. Visualisation shows risk event  causes and effects and gives a horizontal view of  the anatomy of risk: where it is coming from, what  is driving it, and where it is going in a 360-degree  risk management and comprehensive risk insight.

Reporting and analytics provide visibility into risk  events and current risk profiles. KRI alerts prompt  management action and deliver risk information  to right people at the right time.


See opportunities as they arise


SAP Risk Management helps you to protect and  build business value. It will also help you to  increase the gains you make by identifying and  capitalising on promising opportunities and  enable compliance with effective risk oversight  and disclosure.

You can use the application to make your  organisation better prepared for emerging risks  and opportunities and to minimise the potential  impact of catastrophic losses. It will also help you


to recover more quickly from unplanned events  and be ready to overtake the competition by  exploiting emerging opportunities more quickly.

With all the information SAP Risk Management  provides, you can implement proactive,  collaborative processes to balance opportunities  with financial, legal, and operational risks at all  levels of the enterprise. It can also identify and so  help you to exploit opportunities in international  trade preference agreements.






Leverage your resources and organisational expertise to ensure that risks across the enterprise are well understood and managed.


Key features at a glance



  • Align risk management with strategies and opportunities
  • Model and align risks to organisation structure
  • Create/leverage risk and activity catalogs
  • Document risk appetite



  • Use surveys and charting capabilities
  • Aggregate by organisation category
  • Identify drivers and impacts using the risk bow- tie builder
  • Prioritise via an individualised heat map



  • Model scenarios such as “Monte Carlo”
  • Determine inherent, residual, and planned residual risk levels
  • Examine “what-if” scenarios
  • Identify qualitative and quantitative factors including velocity


  • Document responses
  • Assign accountability
  • Launch a workflow-driven response with remediation tracking
  • Integrate with SAP Process Control and SAP Audit Management


Monitor and Report

  • Analytics and reports, including heat maps
  • Notifications to risk owners via automated alerts and key risk indicators
  • Monitoring of response effectiveness
  • Assessment of impact on business objectives

The business benefits are clear to see


Greater insight, efficiency, and flexibility

SAP Risk Management is part of SAP solutions for  governance, risk, and compliance (SAP solutions  for GRC). These solutions provide a preventive,  real-time approach to these issues, providing  complete insight into risk and compliance  initiatives, enabling resources to be used more  effectively, and helping a faster response to  changing business conditions.

Deeper insight

A common approach to risk and compliance  provides deeper insights. By continuously  monitoring your initiatives, you can better  understand business conditions and manage risks  to improve decisions.


Greater efficiency

It supports the documentation and  implementation of automated controls for any  framework, reducing cost and allowing effective  use of resources by automating risk and  compliance activities.

Improved flexibility

Working together, SAP solutions for GRC give you  a continuous approach throughout your  organisation. Performance indicators across  fragmented control environments are aggregated  to deliver a common, system-wide view and unify  management of strategic, financial, operational,  and compliance-related risks.


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