Cloud Based SAP Security Tools
Perform review of SAP security, SAP access controls, and SAP Segregation of Duties, all through the use of cloud based faciity. Signup with our Software as a Service SAP Security Solution and get up and running to get the following benefits right away:
- Perform review of SAP Global Security configurations instantly
- Perform review of sensitive access
- Perform SOD review to idenfy users owning access to conflicting Tcodes, or identify SAP Roles containing conflicting SAP functionalities
Cloud Based SAP Process Controls Tools
Perform transactional review of your SAP environment through the use of our cloud based scripts as follows:
- identify irregularities in the way your SAP system has been configured
- determine deviations in the manner your master data and transaction data have been processed using your SAP environment
- determine suspicious vendors, customers, employees based on rules that you provide as measurement
Continuous Auditing Tools
We offer solutions that enable organizations to implement and perform continuous auditing. We have written our solutions in different platforms including ABAP/4, MSSQL, ACL, and IDEA.
With the use of our tools, AuditSAP expects you to experience a new dimension in auditing.
- Reduce time and costs of compliance obligations and external audits
- Optimize the utilization of audit personnel, minimizing the need for more manpower
- Improve quality and efficiency of internal audit processes
- Reduce manual sampling by automating the way internal auditors perform testing.
- By testing 100% of transactions and monitoring controls continuously, reduce audit costs while increasing overall quality.
- Develop your scripts and execute these as required to capture audit exceptions.
- Schedule to run audt procedures on periodic basis or as exception events occur.
- Revolutionize the manner of reporting audit findings to your board of directors.
