Bring SAP access risk
into focus.
SAP Internal Audit helps organizations streamline audit reviews, identify access and compliance risks, and maintain audit-ready reporting across SAP systems.
SAP Internal Audit teams need clear visibility into SAP
users, roles, authorizations and access risks to
evaluate whether controls are operating effectively.
SimpAudit helps structure SAP access-risk analysis, findings and reporting so audit teams can spend more time on investigation and less time preparing data.
Move from technical access data
to meaningful audit insight.
SAP environments contain large volumes of users, roles, authorizations and transactions. Internal audit teams need a structured way to understand where access may create security, compliance or control risk.
SimpAudit brings relevant risk information together to support analysis, review, prioritization and reporting.
What can internal audit
teams review?
Focus audit attention on the areas where SAP access and authorization risk can have the greatest impact.
User Access
Review whether users have appropriate access for their responsibilities and current status.
Role & Authorization Risk
Analyze roles and authorizations to identify excessive or potentially inappropriate access.
SoD Conflicts
Identify Segregation of Duties conflicts that may create control or compliance exposure.
Privileged Access
Review powerful or sensitive access that may require additional monitoring or controls.
User Lifecycle
Examine user creation, changes and deactivation as part of access-control reviews.
Control Findings
Organize identified findings so teams can investigate, validate and remediate them.
Give auditors a clearer
view of SAP access.
Reviewing SAP access manually can require teams to work through large volumes of technical information. A structured analysis approach helps auditors focus on relevant risks and control questions.
- Review users and assigned access
- Identify excessive privileges
- Analyze role-level risks
- Identify SoD conflicts
- Review privileged access
- Prioritize findings for investigation
From SAP access data
to audit findings.
A structured process helps internal audit teams move from information collection to risk evaluation and documented findings.
Understand
Gather relevant SAP users, roles, authorizations and access information.
Analyze
Identify access risks, SoD conflicts and potentially excessive privileges.
Prioritize
Use risk information to focus attention on significant findings.
Report
Present findings and supporting information for audit review and management discussion.
Focus audit effort
where risk matters.
Internal audit teams may identify a large number of access findings during an SAP review. Risk scoring and prioritization can help distinguish higher-risk issues from lower-priority observations.
Access risk
Significant findings
Business exposure
Turn findings into
useful audit evidence.
Audit findings need to be understandable to both technical teams and business stakeholders. Structured reporting can help communicate risk, findings and areas requiring remediation.
SimpAudit can support reporting views for internal audit, SAP security, compliance teams and management.
Make SAP access-risk
reviews more structured.
Explore how SimpAudit can support internal audit teams with SAP access analysis, risk prioritization and audit reporting.