SAP solutions for GRC ebook

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SAP RISK MANAGEMENT

Case study Exxaro Resources South African diversified mining company Exxaro Resources was seeking integrated enterprise and operational risk management to ensure a uniform and effective risk culture in the organization. This desired change in culture included a shift in focus from a “check the box” and compliancerelated exercise to real risk mitigation, which would allow the organization to achieve its strategic objectives. By using SAP Risk Management, Exxaro was able to establish this desired risk culture, highlighting relevant and new topics from the operational level all the way up to the board level. Items previously

overlooked are now discussed with a focus on what responses are needed to mitigate significant risks. Exxaro now audits differently, with a more refined risk-based approach linking key controls and compliance initiatives as part of the overall response.

Exxaro Resources was seeking integrated enterprise and operational risk management to ensure a uniform and effective risk culture.

Learn more Taking Risk Management to the Next Level at Exxaro Resources.

Read Exxaro Resources Integrated Report for 2012 > Watch the interview with Saret van Loggerenberg, Director of Risk and Compliance for Exxaro Resources.

Watch the video > Learn how the SAP® Risk Management application, combined with the SAP Process Control application, can help you monitor any aspect of your organization to mitigate risk.

Watch the product demo > Know your risks, respond better. Nearly two thirds of companies surveyed say they’re facing more complex risks than five years ago.

View the infographic >

SAP solutions for Governance, Risk, and Compliance © 2013 SAP AG or an SAP affiliate company. All rights reserved.

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