AuditBOT's SAP Transaction Analyzer tool enables SAP security team to analyze TCodes usage of every possible Role/User in any SAP system like a Swiss Army. This critical usage information helps Organizations to reduce their compliance cost and eliminate SAP system vulnerabilities caused by excessive access permission found in Roles/Users.
SAP provides 100K TCodes but 1000 to 2000 TCodes (10%) only used in many SAP customers system. 90% of Roles and Users have/assigned more TCodes than actually required to do their job. SAP provides various logs to track activities but there is no easy way to access these logs and compile the usage information. Analyzing User activities manually consumes lot of man power. SAP License cost gets doubled due to excessive assignment of TCodes to Users in Production SAP systems. Wide access to SAP users/roles put SAP systems more vulnerable.AuditBOT's SAP Transaction Analyzer tool provides in-depth usage details of every role/user in any flavor of SAP system. Once the company reviews their transactions, they can design and refocus their training on the heavily used transactions in the SAP System.
Audit team can compare and identify the transactions which are affected during the system upgrade and test those transactions
The Internal Audit Team can see which groups of people use specific transactions like HR transactions
Our tool highlights Used / unused transactions for both Users/Roles
Our tool will act as an SAP Control for cleaning up unused and excessive transactions for both Users and Roles
Detect execution of SOD risk and sensitive risks by Users
Make every User accountable of their actions thru tracking their executed transactions
Alerting Business stakeholders of sensitive transactions execution in real time
Reduce IT auditing and compliance issue by tracking User actions
Precise License type for every user to save up to 40% SAP User License Fee. Reduction of SAP compliance cost. Reduction of SAP system unauthorized access.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
Learn about SAP License Management Tool
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.
Learn about Custom SAP GRC Solution
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.
Learn about User Provisioning
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
Learn about Password Reset
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.
Learn about Risk Role Cleaner
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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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.
Learn about User Log Manager
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.
Learn about Custom Object Analyzer
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.
Learn about User Lock Manager
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