SAP audits,
built for automation.
SAP Audit & Risk can reduce repetitive manual work involved in extracting access information, checking risks and preparing reports.
SimpAudit is designed to make recurring SAP audit activities more structured, consistent and efficient.
SimpAudit is developed by BSC Global
Turn repetitive SAP audit work
into a structured process
Manual audit activities often require teams to repeatedly extract information, analyse risks, review users and roles, and prepare reports. SimpAudit brings these recurring activities into a more structured approach.
SAP Audit & Risk Management for Security and Compliance
Build repeatable audit processes across the activities that consume the most specialist time. SAP audit and risk management helps audit, security and compliance teams review users, roles, access, SoD conflicts and control risks in a structured process. SimpAudit supports recurring SAP audit activities by helping teams analyze risk, prioritize findings, review potential issues and prepare clearer audit reports.
Risk Analysis
Structure recurring SAP risk analysis and identify areas requiring further investigation.
Explore SAP Access Risk Analysis →SoD Checks
Support repeatable Segregation of Duties checks across users, roles and business access.
Explore SAP SoD Analysis →User & Role Reviews
Review user and role information through structured, repeatable audit processes.
Explore SAP User Access Review →Risk Scoring
Organize identified risks and apply structured approaches to risk prioritization.
Explore SAP Access Risk Analysis →Audit Reporting
Reduce repetitive reporting work and create more consistent audit outputs.
Explore SAP Audit Reports →Dashboard Preparation
Bring audit information together for clearer visibility into risks, findings and activities.
Explore SAP Audit Reports →Approval Workflows
Support structured review and approval activities across recurring audit processes.
Review Workflows
Establish repeatable workflows for investigation, validation and remediation.
Spend less time on repetitive work.
Manual audit processes consume specialist time and can introduce inconsistency.
Automation allows teams to establish repeatable rules and spend more time on investigation, business validation and remediation.
- Reduce repetitive manual activities
- Establish repeatable audit processes
- Improve consistency across reviews
- Focus specialist time on investigation
- Support business validation and remediation
From SAP data to audit insight
Simplify recurring audit activities through a structured flow from information collection to review and reporting.
Collect
Gather relevant SAP user, role and access information.
Analyse
Identify risks, SoD conflicts and access exposure.
Review
Support investigation, validation and business review.
Report
Prepare structured outputs, dashboards and audit reports.
Move from recurring checks
toward future-risk visibility.
SimpAudit can support analytics-oriented approaches to identifying future risk and emerging exposure.
Organizations can use these insights alongside their existing control and risk-management processes.
Emerging risk areas
Risk exposure
Areas requiring attention
Make SAP audit work
more structured and efficient.
SAP Audit & Risk management helps organizations maintain stronger control over SAP security, access and compliance. Instead of relying on manual reviews and disconnected audit activities, teams can use a structured approach to identify risks and focus on the areas that need attention.
SimpAudit helps audit and security teams analyze SAP access, review potential risks and identify compliance gaps across their SAP environment. This provides a clearer view of where access issues or control weaknesses may exist and helps teams prioritize remediation.
The platform supports audit teams with actionable insights and clear reporting, making it easier to understand findings and communicate them to stakeholders. By bringing audit, access and risk analysis together, organizations can reduce repetitive manual work and improve the consistency of their review process.
SAP Audit & Risk analysis can also support recurring compliance activities by giving teams a repeatable way to review controls and security risks. This helps organizations stay prepared for internal audits and ongoing compliance requirements while maintaining better visibility into their SAP environment.