A focused approach to
SAP audit & risk analysis.
Organizations looking for an SAP GRC alternative may want focused capabilities for SAP audit, access risk, Segregation of Duties and reporting.
SimpAudit brings these practical audit and risk requirements together in a structured platform.
SAP audit and risk analysis
built around practical requirements.
SAP environments require organizations to understand users, roles, authorizations, access combinations and associated risks. A focused platform can help teams address these requirements without adopting more complexity than their current needs require.
SimpAudit focuses on SAP audit, access-risk analysis, Segregation of Duties and reporting to support recurring security and compliance activities.
Focus on the SAP risks
that matter most.
Bring core SAP audit and access-risk activities into one structured analysis process.
SoD Analysis
Identify Segregation of Duties conflicts across users, roles and access combinations.
User Risk Analysis
Analyze user-level access and identify potentially high-risk or excessive access.
System Risk Analysis
Gain visibility into risk exposure across the SAP environment.
Role Risk Analysis
Review role-level risks and identify access combinations requiring attention.
Risk Scoring
Prioritize findings using structured risk scores and risk indicators.
Audit Reporting
Create structured audit reports and dashboards for security and management teams.
Access Approval
Support review and approval activities around SAP access and risk findings.
GRC Process Integration
Support integration options with SAP environments and existing GRC-related processes.
Keep SAP risk analysis
practical and structured.
Some organizations need strong SAP audit and access-risk analysis while keeping implementation and operational complexity manageable.
SimpAudit focuses on practical audit and risk use cases so teams can concentrate on meaningful findings and remediation.
- Focused SAP audit capabilities
- Structured access-risk analysis
- Repeatable SoD analysis
- Risk scoring and prioritization
- Audit reports and dashboards
- Support for existing GRC processes
From SAP access data
to prioritized risk.
Use a repeatable process to analyze access, identify risk and support audit decisions.
Analyze
Review users, roles, authorizations and access combinations.
Identify
Detect SoD conflicts, excessive access and other risk indicators.
Prioritize
Use risk scores to focus attention on higher-priority findings.
Report
Provide structured findings for audit, security and management review.
Make recurring SAP reviews
easier to manage.
Spreadsheets can work for smaller reviews, but recurring analysis becomes harder to control as users, roles and systems increase.
SimpAudit provides a repeatable application-based approach for SAP risk analysis and reporting.
Choose the approach
that fits your requirements.
Organizations should evaluate SAP GRC and other audit platforms against their specific control framework, integration requirements and risk methodology.
SimpAudit provides a focused approach for organizations looking to structure SAP audit, access-risk, SoD and reporting activities.
A focused platform for
SAP audit and risk analysis.
Explore how SimpAudit can support SAP audit, access-risk analysis, SoD review and reporting.