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. Our Tool also offers Mitigation controls and risk reporting on real-time postings / executed transactions.
A Good GRC solution with successful implementation is a key to fight financial fraud as well as meet SOX requirements. Most SAP customers have inadequately designed SAP security roles which lead to numerous SOD violations resulting in higher auditing and compliance cost. Managing Access Control manually in SAP environment is a biggest nightmare. GRC compliance cost is one of the major components in IT budget that every customer struggles to keep down. SOD Risk Users and Roles cleanup is additional expensive manual project takes 6+ months. New regulations and compliances changes can be overwhelming if manual workforce is in place.AuditBOT SOD Analyzer helps analyze, manage, and reduce more than just SAP SOD conflicts. Our solution is a complete, brilliant, and sophisticated solution that is easy to implement and maintain, enabling various stakeholders of an organization to use it without requiring expensive training or consulting.
SAP SOD risk analysis for both SAP users and SAP Roles
SAP SOD risk analysis at the transaction (TCode) and authorization object level
Risk analysis on the critical transactions and critical objects level (S_DEBUG)
Daily job scheduled in the background to collect and analyze all users and roles
Ability to simulate User or Role additions without making the change
200+ External auditing standard risk rule set in all business modules
Mitigation Controls at the user and role levels
Automation of SOD Risk users and Roles cleanup only from AuditBOT
Identifying and remediating risks in no time. 50% reduction on resources responsible for compliance. Reduction of SOX compliance cost.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.
Learn about Process Control
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.
Learn about Role Automation Tool
Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated Access
Learn about Emergency Helpdesk
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 Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.
Learn about SAP Transaction Analyzer
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