Strengthen SAP
ITGC audit readiness.
IT General Controls provide a foundation for reliable IT operations and financial controls. In SAP environments, logical access and user management are important areas of ITGC testing.
SimpAudit supports structured SAP access analysis, control reviews and audit evidence preparation.
Bring SAP access controls
into a structured audit process.
SAP ITGC activities often require teams to review users, access, roles, authorizations and approval controls. These activities need consistent analysis and supporting evidence throughout the audit cycle.
SimpAudit provides a structured approach for reviewing SAP access-related controls and preparing information for audit and compliance teams.
Key SAP controls
for audit review.
Support recurring ITGC activities across SAP user access, authorization and control processes.
User Access Review
Review SAP user access and identify access that may require validation or remediation.
User Lifecycle Controls
Review user creation, modification and deactivation activities as part of access controls.
Role & Authorization Review
Analyze SAP roles and authorizations to support logical access control reviews.
SoD Analysis
Identify Segregation of Duties conflicts that may create control and compliance risks.
Privileged Access Review
Review privileged or high-risk access and highlight areas requiring additional attention.
Approval Processes
Support review of access request, approval and authorization processes.
Audit Reporting
Generate structured reports to help audit teams review access and control findings.
Evidence Support
Organize relevant analysis and reporting to support recurring audit evidence requirements.
Support repeatable
compliance activities.
Organizations subject to SOX or other control frameworks often need repeatable evidence that access is authorized, reviewed and appropriately restricted.
SimpAudit can support these activities through structured analysis and reporting across SAP access and risk areas.
- Support logical access reviews
- Review user and role access
- Identify SoD conflicts
- Review privileged access
- Support approval processes
- Prepare structured audit information
From access review
to audit evidence.
Establish a repeatable approach for reviewing SAP access controls and supporting audit activities.
Review
Review SAP users, roles, authorizations and access information.
Assess
Assess access risks, SoD conflicts and high-risk privileges.
Validate
Support business and control-team review of identified findings.
Evidence
Produce structured information and reports for audit evidence and review.
Prepare for recurring
audit cycles with confidence.
Rebuilding evidence for every audit cycle can create additional operational work for SAP security and audit teams.
Structured processes and repeatable reports can help improve consistency and reduce the burden associated with recurring ITGC reviews.
Make SAP control
information easier to review.
Bring access-related control information together so security, audit and compliance teams can focus on findings that require attention.
SimpAudit is intended to complement an organization’s existing control framework, audit methodology and professional judgment.
Build a more structured
SAP ITGC audit process.
Explore how SimpAudit can support SAP access reviews, ITGC controls, SoD analysis and audit evidence.