Compliance

SIMPAUDIT COMPLIANCE

SAP Compliance & Software

Gain clearer visibility into SAP controls, access risks, Segregation of Duties, ITGC requirements and audit findings through one connected compliance approach.

SimpAudit is developed by BSC Global

SAP COMPLIANCE

Build stronger visibility into SAP controls and risk

SAP Compliance Software

SAP compliance involves more than checking individual controls. Organizations need visibility across users, roles, access, business processes, security and Segregation of Duties risks.

SimpAudit brings these areas together to help audit, security and compliance teams analyze SAP environments and identify potential areas of risk.

Explore SAP ITGC Compliance & Audit to understand how SimpAudit supports ITGC-focused SAP analysis.

COMPLIANCE CAPABILITIES

SAP Compliance Software for Audit & Security

SimpAudit provides connected analysis across key areas of SAP audit, access governance and compliance.

SAP compliance software helps audit, security and compliance teams connect controls, user access, roles, Segregation of Duties and security risks across SAP environments. SimpAudit brings these compliance activities into a structured workflow so teams can analyze potential risks, review findings and support audit-ready reporting.

01

SAP ITGC Compliance

Analyze SAP-related IT General Controls and gain clearer visibility into control areas that support audit and compliance activities.

  • ITGC analysis
  • Control visibility
  • Audit support
  • Compliance analysis
Explore SAP ITGC →
02

Segregation of Duties

Identify potential conflicts between access and business responsibilities and understand where Segregation of Duties risks may exist.

  • SoD analysis
  • Access conflict identification
  • Risk analysis
  • Audit visibility
Explore SAP SoD Analysis →
03

User Access Review

Review SAP user access and identify permissions that may require further investigation as part of access governance activities.

  • User access analysis
  • Permission visibility
  • Access risk identification
  • Review support
Explore User Access Review →
04

Role Risk Analysis

Analyze SAP roles and permissions to understand potential risks associated with role design and access assignments.

  • Role analysis
  • Permission analysis
  • Risk identification
  • Access visibility
Explore Role Risk Analysis →
05

SAP Security Audit

Assess SAP security-related information and gain visibility into potential weaknesses across users, roles and system access.

  • Security assessment
  • User and role visibility
  • Access risk analysis
  • Audit insights
Explore SAP Security Audit →
06

Audit Reports & Dashboards

Turn compliance and risk findings into clear information that can support audit reviews and stakeholder discussions.

  • Audit reporting
  • Risk visibility
  • Compliance findings
  • Dashboard insights
Explore Audit Reporting →
COMPLIANCE WORKFLOW

SAP Compliance Software: From Analysis to Compliance Insight

SimpAudit connects analysis activities so teams can better understand access, controls and risks and turn findings into useful audit information.

01 Analyze

Analyze SAP users, roles, controls and access.

02 Identify

Identify potential compliance and access risks.

03 Review

Review findings and investigate relevant risks.

04 Report

Present findings through clear audit information.

SIMPAUDIT

Strengthen visibility across SAP compliance and risk.

Explore how SimpAudit can help your organization understand SAP access, controls, security and compliance risks.

Book a Demo →
FREQUENTLY ASKED QUESTIONS

SAP Compliance FAQs

Answers to common questions about SAP compliance, ITGC, Segregation of Duties, user access, roles, security audits and SimpAudit.

What is SAP compliance? +
SAP compliance involves reviewing controls, user access, roles, business processes, security and Segregation of Duties risks within SAP environments. SimpAudit helps audit, security and compliance teams analyze these areas and identify potential risks.
How does SimpAudit help with SAP compliance? +
SAP Compliance Software from SimpAudit brings together analysis of SAP users, roles, access, controls, Segregation of Duties and security risks. The platform helps teams analyze potential risks, review findings and support audit-related reporting.
What is SAP ITGC compliance? +
SAP ITGC compliance focuses on IT General Controls associated with SAP environments. SimpAudit supports ITGC analysis, control visibility, audit support and compliance analysis.
What is Segregation of Duties (SoD) in SAP? +
SAP Segregation of Duties analysis identifies potential conflicts between access and business responsibilities. SimpAudit supports SoD analysis, access conflict identification, risk analysis and audit visibility.
What is an SAP User Access Review? +
An SAP User Access Review involves reviewing user access and permissions to identify access that may require further investigation. SimpAudit provides user access analysis, permission visibility and access risk identification.
What is SAP Role Risk Analysis? +
SAP Role Risk Analysis examines roles and permissions to understand potential risks associated with role design and access assignments. SimpAudit supports role analysis, permission analysis and risk identification.
How does SAP Security Audit support compliance? +
SAP Security Audit helps teams assess security-related information and gain visibility into potential weaknesses across users, roles and system access. SimpAudit includes security assessment, user and role visibility and access risk analysis.
How does SimpAudit support SAP audit reporting? +
SimpAudit helps turn compliance and risk findings into structured information that can support audit reviews and stakeholder discussions. The page includes audit reporting, risk visibility, compliance findings and dashboard insights.
What is the SAP compliance workflow in SimpAudit? +
The SimpAudit compliance workflow is structured around four activities: Analyze, Identify, Review and Report. Teams can analyze SAP users, roles, controls and access, identify potential risks, review findings and present the results through audit information.
How can I request a SimpAudit demo? +
You can request a SimpAudit demo to discuss your SAP compliance, access, security, audit and control requirements.