AuditBOT's SAP Custom Object Analyzer analyzes hundreds of custom object types developed in SAP systems to provide an unified view of complete inventory of custom objects. These critical details will help IT auditing team to ensure the compliance standards and eliminate the unknown odds of system vulnerabilities from custom objects
Since SAP allows users to create various custom objects, this makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system. Without a unified view of all the custom objects, it is next to impossible for the internal audit team to figure out which objects are not compliant. To realize the magnitude of the SAP risk is only possible when all custom objects are seen in one report which is a dream for many SAP customers. The best practice is to create TCode for all custom programs and custom tables which is always missing in many SAP customers system. Every custom program should have authority check statement and be added in SU24 configuration to avoid SAP Risk which is always missing in many SAP customers system. SAP systems are more vulnerable without tracking all custom objects deployed.AuditBOT's SAP Custom Object Analyzer analyzes various custom objects developed by users to provide objects inventory, security issues and compliance standards. It highlights those which are not in compliance with company policy, saving the audit group time and manual effort to focus on remediation and preventive controls. Custom object non-compliance in an SAP System is one of the big security holes which most SAP users ignore in their internal audits. AuditBOT constantly monitors the client's custom programs and helps to reduce the SAP Risk.
Our tool highlights the auditing risk associated with custom transactions and programs
Internal Auditor sees and monitors the progress of the SAP Risks reductions thru our tool
Free up security folks valuable time than answering auditing questions related to custom objects
Auditing team can enforce compliance standards without depending on SAP security resources
Eliminate SAP system vulnerabilities caused by custom objects
Make every SAP user accountable to their custom objects’ deployment
Alerts to various stakeholders by tracking any custom object deployment in real time
Reduce IT auditing and compliance issues due to custom objects
Reduction of SAP compliance / auditing cost. Reduction of risks possessed by custom objects deployment. Reduction of SAP system downtime caused by custom objects.What Our Customers Say About Us
We find AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT allows the flexibility to fit our changing licensing models and business needs.
People Natural Gas - -
The AuditBOT License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
Deloitte - -
The product was easy to use and flexible in meeting our licensing needs. We use it both in configuration as well as a more complex multi-user network environment.
CORONA BEER - -
The team at AuditBOT are very responsive and helpful. Their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
Mead Johnson Nutrition - -
The AuditBOT License Management tool analyzes all the users in the SAP system(s) and identifies the amount of time each user spends including executed TCodes in the system
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A Good GRC solution with successful implementation is a key to fight against financial fraud as well as meeting SOX requirements. Implementation of GRC solution takes 6+ months.
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AuditBOT Process Control is a powerful simple solution to monitor data and transactions in SAP ERP and detect fraudulent errors in procurement, accounting, inventory, sales, and other business areas.
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AuditBOT User Role Automation Tool automates the creation and management of Roles. The Role automation tool's importance is in creating and maintaining role definitions, identifying SoD concerns and remediating them.
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Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated Access
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Real time tracking and Alerting Business owners on IMG and Master data changes. Minimize unauthorized Master data changes that would lower your IT compliance cost.
Learn about SAP Master Data Analyzer
Loss of Employee productivity affects Organization's performance until someone creates their user id in SAP System. SAP customers take average of 5 business days to complete user provisioning per user manually.
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SAP customers spend millions to implement manual password resetting procedure. Lack of proper IT controls in Password reset procedures expose SAP Production systems at greater risk
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When it comes to SAP Hosting, AuditBOT is one of the leading providers in SAP Hosting which is achieved through employing the best SAP Basis experts with 100+ years of combined Basis experience.
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AuditBOT Risk Role Cleaner is one of our powerful automation tool which helps to identify SoD risk concerns in SAP roles and to remediate them with effortlessness.
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AuditBOT SOD Analyzer Tool helps organizations to enforce segregation of duties and meet audit requirements more effectively. The purpose of the SOD Analyzer is to identify SoD violations and Sensitive Risks by authorization roles or by specific users
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AuditBOT Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.
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When an internal audit team wants to track the user activities in the system, typically they have to look at each log and compile them. This is a time-consuming process and not an effective SAP Controls option for internal auditors.
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Many companies have the policy to lock the users who are not using the system after a certain number of days, usually 60 days or 90 days.
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AuditBOT Security Analyzer analyzes current security design of SAP system to show security loopholes in a single click to reduce internal/external auditing time and cost.
Learn about System Parameters Analyzer
Analyze SAP system security design in entire SAP Landscape and identify various security loopholes around Users, Roles and Profiles.
Learn about Security Analyzer