AuditBOT's SAP Security Analyzer analyzes current security design of SAP systems to showcase the security loopholes in a single click to reduce internal/external auditing time and cost.
Internal auditor's challenge is to have a quick way to monitor the risk of SAP system. SAP security issues are highlighted during the external audit which demands companies to hire expensive consultants to remediate the risk. Monitoring SAP system day to day without the help of technical people is a challenge for the Internal consultants. Most often the security issues reappear during the subsequent audits and the company spends a huge amount of money and resources to fix this problem and it could an expensive one. Most companies keep on ignoring their SAP security design issues till the issue becomes big and costs them a huge bill. Manual process to compare System parameters is time-consuming labor-intensive process.The tool analyzes Users, Roles and Profiles in the system and identifies various security loopholes around these 3 objects from external/internal auditing standpoint. This analysis gives the internal auditor some idea about the problem areas he needs to tackle.
Security Analysis on Users, Roles and Profiles in a single click
Enables the internal audit team to quickly fix the issue caused by Users, Roles and Profiles as per external auditing standards
The Internal audit team can track Users, Roles and Profiles from auditing perspective which will save hours of manual labor.
Improve the overall SAP system security design
Eliminate all the security loopholes associated with Users, Roles and Profiles.
Internal/External auditing teams don't have to depend on SAP security folks to do their job
Reduce IT auditing and compliance issues
Manage 1000s of Users, Roles and Profiles from security perspective across Large SAP Landscape
Reduction of SAP compliance / auditing cost that customer usually pays $300/hr. Eliminate the dependency on SAP security folks.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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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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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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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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All SAP customers can create custom transactions, tables, and programs in the SAP System. This makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system.
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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