Simplify SAP Compliance & Control Analysis
Gain clearer visibility into SAP controls, access risks, Segregation of Duties, ITGC requirements and audit findings through one connected compliance approach.
Build stronger visibility into SAP controls and risk
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.
Connect the controls, access and risks that matter
SimpAudit provides connected analysis across key areas of SAP audit, access governance and compliance.
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
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
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
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
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
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
From SAP analysis to compliance insight
SimpAudit connects analysis activities so teams can better understand access, controls and risks and turn findings into useful audit information.
Analyze SAP users, roles, controls and access.
Identify potential compliance and access risks.
Review findings and investigate relevant risks.
Present findings through clear audit information.
Strengthen visibility across SAP compliance and risk.
Explore how SimpAudit can help your organization understand SAP access, controls, security and compliance risks.