A SAP audit dashboard should summarize the SAP risk information that matters for decision-making without overwhelming management with technical detail.
7 Key Metrics Every SAP Audit Dashboard Should Show
1. Total users reviewed
Management should be able to see how many SAP users have been reviewed and understand the overall scope of the current assessment.
2. High-risk users
High-risk users should be clearly identified so management can understand where significant access exposure exists and where review or remediation may be required.
3. Critical SoD conflicts
Critical Segregation of Duties conflicts should be visible at management level, with enough information to understand their priority and remediation status.
4. High-risk roles
Management should have visibility into roles that create significant access risk and understand whether those roles are being reviewed and controlled.
5. Open remediation items
A useful dashboard should show unresolved findings and remediation items so owners and priorities can be tracked over time.
6. Risk trends
Risk trends help management understand whether SAP access risk is increasing, decreasing or remaining stable across review periods.
7. Control review status
Control review status gives management a clear view of which areas have been reviewed and where additional attention may still be required.
From SAP Risk Data to Management Decisions
A SAP audit dashboard is most useful when it connects findings to owners, priorities and remediation rather than simply displaying technical data.
Management should be able to quickly understand the most important risks, see what is being addressed and identify where further action is required.
SimpAudit combines SAP risk analysis with SAP audit reports and dashboard capabilities to help teams organize findings for management review.
Make SAP Audit Reporting Easier to Review
A structured dashboard can help security, compliance and internal audit teams turn detailed SAP access information into clearer management reporting.
Learn more about SAP audit software and how SimpAudit supports SAP risk analysis and audit reporting.
SimpAudit is developed by BSC Global, with a focus on SAP security, audit and risk management.
Book a Free Demo to see how SimpAudit can help turn SAP risk information into management-ready reporting.
