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What Is Risk Analysis?
Risk analysis is the assessment of potential risks on the business or market and the likelihood of adverse effects from those events. In a supply chain context, for example, companies model various disruptions to determine their impact and apply risk mitigation strategies to avoid them.
According to Investopedia, risk analysis can be divided between two types: qualitative and quantitative.
Qualitative analysis: Qualitative analysis incorporates a definition of uncertainties, evaluation of the potential impacts, and risk mitigation measures. Examples include SWOT analysis and cause and effect diagrams.
Quantitative analysis: Quantitative analysis relies on statistical modeling and assigning numeric values to potential risks. Within a risk model, those values produce graphical outputs to help determine risk mitigation strategies.
Through both risk analysis approaches, companies can glean an holistic view of their risk profile.
What Is Risk Analysis?
Risk analysis is the assessment of potential risks on the business or market and the likelihood of adverse effects from those events. In a supply chain context, for example, companies model various disruptions to determine their impact and apply risk mitigation strategies to avoid them.
According to Investopedia, risk analysis can be divided between two types: qualitative and quantitative.
Qualitative analysis: Qualitative analysis incorporates a definition of uncertainties, evaluation of the potential impacts, and risk mitigation measures. Examples include SWOT analysis and cause and effect diagrams.
Quantitative analysis: Quantitative analysis relies on statistical modeling and assigning numeric values to potential risks. Within a risk model, those values produce graphical outputs to help determine risk mitigation strategies.
Through both risk analysis approaches, companies can glean an holistic view of their risk profile.
SAP and Risk Management
As more companies migrate to SAP S/4HANA, it’s critical that their risk strategies are integrated within the system. SAP provides risk management solutions that put governance, risk, and compliance at the forefront of business activities.
According to SAP, “stakeholders want to see evidence, on demand and in real time, that an organization which they are backing is managing their financial, social, and environmental activities efficiently, profitably, and responsibly … 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 organization’s business model.”
Further Resources for SAPinsiders
Building More Effective Access Control Through Business-Centric GRC. In this article, learn how companies are utilizing access control solutions to identify risk within their user base. These solutions and processes are often technical and driven from audit and IT perspectives with very little input from business users who might find the technical GRC language hard to decipher. That’s where the idea of business-centric GRC comes into play for access control — providing the business with easier to understand, less technical language so that they can better interpret the data.
Application Security Imperiled by Attackers. Application security is being threatened by cyberattacks on the application layer, such as SAP S/4HANA systems, which target valuable resources organizations store there. In this article, learn about new security concepts necessary to protect the “crown jewels” stored in SAP systems. Companies need to deploy real-time detection and response to deal with the rise in attacks against the SAP application layer level.
Vendors that can help SAP customers with risk analysis include: Appsian Security, DXC Technology, EcoVadis, and Onapsis.
1163 results
How Saviynt Supports SAP S/4HANA Identity Modernization Ahead of 2027Feb 20 — As SAP Identity Management approaches end-of-life in 2027, SAP S/4HANA modernization programs must reassess identity governance, cross-system segregation-of-duties risk, and third-party access control across distributed cloud environments.
3 minute read
Incorporating SAP into an Overarching NIST/CMMC ProgramJan 16, 2023 — In this article, you will gain insights into some of the most important potential issues to look for in your overall security scheme. It is crucial that security personnel understand the best ways for them to add risk in the SAP environment into a companywide compliance program.
You will learn how best to execute on some of the most commonly-held goals among IT security professionals. These include:
• Providing analysis of the system risk level for inclusion in a NIST/CMMC compliance effort
• Prioritizing risk reduction efforts
• Communicating risk to people outside of IT and Audit
• Passing an audit
Risk assessment are the perfect way to dictate security priorities. Perhaps more importantly, they provide a framework for communicating the importance of security to those outside of IT and audit teams who may not understand the severity of the situation.
5 minute read
Modernizing SoD Risk AnalysisNov 8, 2017 —
The introduction of SAP Fiori has been a game-changer for SAP applications. And with more organizations making the move to SAP S/4HANA, the SAP Fiori interface will continue to see increased adoption. However, understanding how to maintain access controls and segregation of duties (SoD) over SAP Fiori applications can be challenging. Read on to hear how integrating SAP Fiori applications into SoD activities will be essential in managing governance, risk, and compliance (GRC), and why companies must rework their SoD risk analysis processes to gain complete visibility across the environment.
3 minute read
SAP Security Patch Day: Monthly Updates and Risk AnalysisFeb 11 — SAP Security Patch Day is a recurring moment of risk assessment for SAP customers. This article provides a continuously updated analysis of the vulnerabilities that most affect enterprise exposure, explaining why they matter operationally and how practitioners should prioritize response.
3 minute read
Optimize Application Integration by Running Risk Analysis and Remediation for SAP NetWeaver PortalSep 25, 2009 — /ITThe Web-based environment of SAP NetWeaver Portal provides business users in your organization secure access to a wide array of SAP and non-SAP applications, information, and services, such as SAP ERP, analytics, business intelligence, and document repositories. The diversity of content delivered to your business users through SAP NetWeaver Portal may come with user access-related […]
13 minute read
A Pragmatic Guide to SAP Joule Implementation for Moving from AI Hype to ROIMar 6 — With 91% of organizations reporting AI use but few reaching maturity, successful SAP Joule deployment requires more than a software upgrade. Learn the essential technical, data, and adoption strategies for a successful rollout.
3 minute read
SAP Sees Autonomous Enterprise Vision Driving AI Adoption in AfricaMar 6 — SAP executives say the autonomous enterprise is emerging as the next phase of digital transformation across Africa. With AI embedded in cloud ERP systems, organizations are moving from experimentation to measurable business outcomes.
3 minute read
SAP, Uptycs Strategically Partner to Reduce AI Cyber ThreatsMar 5 — Uptycs has partnered with SAP to deploy AI analysts that enhance enterprise security by enabling SOC teams to focus on advanced threat hunting and strategic risk assessments, producing rapid, verifiable insights to improve security resilience.
2 minute read
