Case Studies

CASE STUDIES & USE CASES

Real SAP audit challenges.
Structured risk solutions.

SAP Audit Case Studies show how organizations can improve SAP security, compliance and audit efficiency with SimpAudit.
Explore practical SAP audit and access-risk scenarios where structured analysis can help security, audit, compliance and GRC teams work more efficiently.

These solution stories represent common SAP audit use cases and are not presented as customer case studies or measured customer results.

SAP audit team reviewing enterprise risk information
SAP AUDIT USE CASES Access · SoD · Risk · Compliance Structured analysis for recurring audit activities
PRACTICAL SAP AUDIT SCENARIOS

Understand the challenge.
Structure the analysis.

SAP audit teams often work across users, roles, authorizations, access combinations and control requirements. The following use cases show how SimpAudit can be positioned around these recurring requirements.

CUSTOMER CASE STUDIES

SAP audit success stories.

Explore how organizations use SimpAudit to strengthen SAP security, improve compliance and simplify audit activities.

01 SAP SECURITY

SimpAudit at Veedol

Veedol moved from manual, spreadsheet-based access reviews toward continuous SAP security governance.

Customer Focus

SAP security governance, access reviews, SoD monitoring and audit readiness.

SimpAudit Approach

Automated SoD conflict detection, real-time authorization monitoring and audit-ready reporting.

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02 COMPLIANCE

Cummins India SimpAudit

Driving compliance and control through automated SAP security and audit processes.

Customer Focus

SAP security, SoD conflicts, compliance, audit preparation and risk monitoring.

Reported Outcome

70% reduction in audit preparation time, with improved risk visibility and governance.

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03 MANUFACTURING

Arjas Steel SimpAudit

Strengthening SAP security, compliance and audit transparency.

Customer Focus

SoD conflicts, audit effort, risk visibility, user access and regulatory compliance.

Reported Outcome

65% reduction in audit preparation effort, stronger controls and improved transparency.

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04 MEDIA

Hindustan Times SimpAudit

Strengthening SAP security and compliance through automated audit analysis.

Customer Focus

SAP security, SoD conflicts, compliance, access monitoring and audit reporting.

Reported Outcome

70% reduction in audit preparation time and improved risk visibility.

View Case Study →
05 SAP SECURITY

Praj Industries SimpAudit

Fortifying SAP security and compliance across a growing SAP environment.

Customer Focus

SAP security, SoD, compliance, users, roles and continuous monitoring.

Reported Outcome

95% of critical security risks identified and mitigated during the initial cycle, with reduced compliance-reporting effort.

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06 ENERGY

AG&P Pratham SimpAudit

Enhancing SAP security through automated risk analysis and continuous monitoring.

Customer Focus

SAP security, compliance, manual auditing and real-time risk visibility.

Reported Outcome

More than 90% of critical security vulnerabilities reported as resolved within the first quarter, with a 50% reduction in audit preparation time.

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07 GRC MIGRATION

Traditional GRC to SimpAudit Migration

A financial-services case study focused on cost reduction and faster time-to-findings.

Customer Focus

Moving from a traditional GRC approach toward a more streamlined SAP audit and risk process.

Reported Outcome

70% cost reduction with faster time-to-findings.

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SAP security governance and audit team
01 · VEEDOL

SimpAudit at
Veedol.

Veedol moved from manual, spreadsheet-based access reviews toward continuous SAP security governance with SimpAudit.

Customer Challenge

Manual access reviews can make it difficult for teams to maintain continuous visibility into SAP authorization risks and segregation-of-duties conflicts.

SimpAudit Approach

SimpAudit supported Veedol with automated SoD conflict detection, real-time authorization monitoring and audit-ready reporting.

Outcome

The approach helped move SAP security governance away from spreadsheet-based reviews toward a more continuous and structured process.

02 · CUMMINS INDIA

Driving compliance
and control.

Cummins India used SimpAudit to strengthen SAP security, compliance monitoring and audit processes.

Customer Challenge

Cummins India faced manual and time-consuming SAP audits, unidentified access risks, audit fatigue, limited real-time monitoring and dependency on external auditors.

SimpAudit Approach

SimpAudit introduced an automated audit framework with continuous monitoring, automated identification of sensitive transactions and SoD conflicts, authorization analysis and real-time reporting.

Reported Outcome

  • 70% reduction in audit preparation time
  • Improved SAP security and compliance visibility
  • Real-time risk monitoring
  • Reduced audit effort and costs
  • Improved governance and accountability
03 · ARJAS STEEL

Strengthening SAP
security and compliance.

Arjas Steel used SimpAudit to improve SAP security analysis, risk visibility and audit transparency.

Customer Challenge

The organization needed to address SoD conflicts, time-consuming audits, limited visibility, regulatory compliance requirements and resource bottlenecks.

SimpAudit Approach

SimpAudit provided automated SAP security analysis, real-time SoD conflict identification, risk dashboards, user access monitoring and audit-ready reporting.

Reported Outcome

  • 65% reduction in audit preparation effort
  • Stronger internal controls
  • Improved audit transparency
  • Reduced operational risk
  • Greater IT and audit efficiency
Manufacturing organization using SAP security controls
04 · HINDUSTAN TIMES

Strengthening SAP security
through automation.

Hindustan Times used SimpAudit to improve SAP security, compliance visibility and audit reporting.

Customer Challenge

Growing SAP security risks, SoD conflicts, manual audit processes, limited real-time visibility and increasing compliance requirements created additional audit effort.

SimpAudit Approach

SimpAudit automated SAP security analysis across roles, authorizations and SoD. The solution also provided risk visibility, user access monitoring and audit-ready reporting.

Reported Outcome

  • 70% reduction in audit preparation time
  • Enhanced risk visibility
  • Improved compliance posture
  • More proactive identification of SoD risks
  • Improved internal team efficiency
Enterprise SAP security and compliance review
05 · PRAJ INDUSTRIES

Fortifying SAP security
and compliance.

Praj Industries worked with SimpAudit to strengthen SAP security, SoD analysis and compliance across its SAP environment.

Customer Challenge

An expanding SAP landscape, stringent regulatory requirements, limited automation and security breach risks increased the need for stronger security governance.

SimpAudit Approach

SimpAudit provided a comprehensive audit framework covering users, roles, access and system configurations, together with automated scheduling, risk analysis and actionable recommendations.

Reported Outcome

  • 95% of critical security risks identified and mitigated during the initial cycle
  • 60% reduction in compliance reporting effort
  • Reduced manual audit processes
  • Improved security visibility
  • Real-time alerts and continuous monitoring
06 · AG&P PRATHAM

Enhancing SAP security
with continuous monitoring.

AG&P Pratham used SimpAudit to improve SAP risk analysis, security visibility and audit efficiency.

Customer Challenge

A complex SAP security environment, compliance requirements, manual audit processes and limited real-time insight created challenges for proactive risk management.

SimpAudit Approach

SimpAudit provided comprehensive risk analysis, reports highlighting non-compliance and security risks, real-time monitoring and alerts, together with remediation recommendations.

Reported Outcome

  • More than 90% of critical security vulnerabilities reported as resolved within the first quarter
  • 50% reduction in audit preparation time
  • Reduced manual audit effort
  • Improved proactive risk management
  • Better SAP security visibility
07 · GRC MIGRATION

From traditional GRC
to SimpAudit.

A global financial services organization moved from a traditional GRC approach toward SimpAudit to simplify SAP audit and risk management.

Customer Focus

The case study focuses on reducing the cost and effort associated with traditional GRC while improving the speed at which security and audit findings can be identified.

SimpAudit Approach

SimpAudit provided a more streamlined approach to SAP audit and risk analysis, supporting faster visibility into relevant findings.

Reported Outcome

  • 70% cost reduction
  • Faster time-to-findings
  • More streamlined SAP audit and risk processes
Financial services team reviewing GRC and SAP audit risks
CUSTOMER RESULTS

Real organizations.
Real SAP audit challenges.

These customer stories show how organizations have used SimpAudit to improve SAP security, access-risk visibility, compliance monitoring and audit efficiency.

Reported results vary by organization, SAP environment and implementation scope. The outcomes shown above reflect the respective case-study reports.

SIMPAUDIT

Explore your SAP
audit use case.

See how SimpAudit can support SAP access risk, SoD analysis, user reviews, ITGC and audit reporting.

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