Continuous controls enforcement, starting with SAP

Fraud and control failures,
caught in real time.

RiskForge catches fraud and control failures in real time. It watches every transaction as it happens, holds the risky ones before the money is gone, and produces audit-grade evidence as a core output. Built in Germany, open to the world. We start with SAP, the most demanding enterprise system, and are built to extend to other ERPs.

Why RiskForge exists

Findings arrive weeks late. Money leaves in seconds.

Classic GRC tools report what went wrong last month. Process mining shows patterns after the fact. A SIEM sees logins, not ledgers. By the time any of them speaks, the payment has cleared. RiskForge changes the outcome with two things no established tool puts together:

I

Independent, so it can't be silenced

RiskForge watches your SAP world without depending on it. The system under audit can never switch off, blind or overrule its own auditor. Your assurance does not sit inside the thing it is meant to check.

II

It acts in real time

The instant a high-risk transaction is attempted, RiskForge can hold it before the money moves and route it to the right person to release or reject. Not a report next month. A stop, now.

What you get

It watches everything. It learns your business. It steps in.

1

Watches everything

Every transaction, every change, every access event across your SAP world, as it happens. Not a sample, not last month. All of it, all the time.

2

Learns your business

RiskForge learns each person's and each process's usual pattern from real activity, so a payment to a brand-new supplier at midnight stands out, while a genuinely busy year-end close does not trigger false alarms. The more of your data it sees, the fewer false alarms it raises.

3

Steps in

You choose, per process: have RiskForge hold a high-risk transaction before it posts and route it for a quick yes or no, or simply flag it for review. Either way, nothing slips by unseen.

See what it catches that other tools miss →

Coverage

Three layers, one platform.

Financial processes

Purchase-to-pay, order-to-cash, record-to-report and treasury: payment runs, journal entries, vendor master changes, credit memos.

IT general controls

The ITGC areas auditors actually test: access management, change management and IT operations. Everything a classic GRC suite checks is included as the baseline, and RiskForge brings your access, change and IT-operations world together so nothing falls between the tools.

Financially-scoped cyber

The cyber events that actually move money: privileged-access anomalies on payment-capable accounts, and suspicious sessions and logins with a direct line to the financial statements. Not a SIEM, just the part of cyber your auditor and your CFO care about.

Audit intelligence

ForgeIQ runs across all three layers: ask any of it in plain language and get answers, or audit-ready, framework-mapped evidence packages on demand, always scoped to your role. The proof your auditors ask for is ready whenever you need it, for any period.

Evidence & compliance

Prove your controls. Pass your audit. Spend less doing it.

Every finding and every decision is captured in a tamper-evident record, so the proof of your controls is ready the moment anyone asks. It is built to satisfy the rules you already answer to, from SOX and ICFR to ISA statutory audits, and from the EU AI Act to GDPR. When auditors can rely on evidence this complete, the expensive re-performance work they used to bill you for simply falls away.

  • One-click evidence for any audit area: access, change management, disbursements, journal entries, revenue
  • Mapped to the standards your auditor and regulator care about, so compliance stops being a scramble
  • Tamper-evident and source-attributed, so it holds up to scrutiny without you defending it line by line

See RiskForge on your own processes.

A 30-minute walkthrough against realistic SAP scenarios: payment runs, journal entries, transports. No slides, just the actual product.

Request a demo