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For SAP-running organizations, SOX still lives or dies on segregation of duties. The old pattern — export roles, dump them into Excel, argue about false positives — does not survive a modern audit committee.

SimpAudit’s SoD engine scans ECC or S/4HANA in minutes, highlights conflicts with plain-language explanations, recommends remediation or mitigation, and keeps a historical trail for trend analysis.

Evidence collection is automated: logs, SoD reports, access-review packs, and user-activity reports sit in auditor-friendly dashboards. Internal and external teams stop chasing screenshots.

Leaders now search for SAP GRC replacements because classic programs are expensive, slow, hard to use, and still depend on outside consultants for every rule change.

SimpAudit is plug-and-play: real-time SoD on conflicting roles, critical transactions, high-risk access, and user-level violations. Deployment is typically 7–10 days, not a 3–6 month project.

The same product covers ECC and S/4HANA. Licensing is typically 40–60% below traditional GRC.

ITGC used to mean a sample, a spreadsheet, and a scramble. SimpAudit watches role changes, privileged access, and configuration drift continuously.

Heatmaps mark high-risk zones. Drill-down shows the user, the role, and the transaction.

A financial-services team that replaced manual ITGC testing reported 80% faster audits, real-time alerts, and zero findings in the following cycle.