SAP Audit Reports & Dashboards

SAP AUDIT REPORTS & DASHBOARDS

Turn SAP audit data
into clear insight.

SimpAudit is developed by BSC Global .

Good SAP audit reports turn technical access information into clear evidence, actionable findings and meaningful risk information.

SimpAudit provides structured reporting and dashboard capabilities for SAP security, audit, compliance and management teams.

SAP audit reports and dashboards showing risk information
AUDIT VISIBILITY Risk Dashboard Findings · Risk Scores · Evidence
SAP AUDIT REPORTING

SAP Audit Reports & Dashboards for SAP Risk

SAP audit teams work with large amounts of user, role, authorization and risk information. Effective reporting turns this technical information into evidence that can be reviewed and acted upon.

SimpAudit brings audit findings and risk information into structured reports and dashboards for investigation, review and management visibility.

USEFUL AUDIT REPORTING AREAS

Reports built around
SAP risk and audit findings.

Organize important SAP access and risk information into clear, repeatable reporting views.

01

SoD Conflict Reports

Identify and present Segregation of Duties conflicts for investigation and remediation.

Explore SAP SoD Analysis →
02

User Risk Reports

Present user-level risk information and highlight users requiring further review.

Explore SAP User Access Review →
03

Role Risk Reports

Show role-based risks, sensitive access and findings associated with SAP roles.

Explore SAP Role Risk Analysis →
04

System Risk Summaries

Provide a consolidated view of risk exposure across SAP systems and environments.

Explore SAP Security Audit →
05

User Lifecycle Reports

Review user creation, changes, deactivation and related access lifecycle activities.

Explore SAP User Access Review →
06

Audit & Compliance Reports

Organize findings and supporting information for audit and compliance review.

Explore SAP ITGC Compliance →
Audit team reviewing SAP risk scores and findings
RISK SCORES & PRIORITIZATION

Focus on the findings
that matter most.

Not every finding has the same business impact. Risk scoring helps teams distinguish higher-priority issues from findings that may require less immediate attention.

SimpAudit can organize risk information so security, audit and management teams can better understand exposure and prioritize investigation.

  • Identify high-priority findings
  • Organize risks by severity
  • Highlight significant control findings
  • Compare risk exposure
  • Support investigation and remediation
  • Communicate risk clearly
DASHBOARDS FOR MANAGEMENT

See the bigger picture
without losing the details.

Management dashboards can summarize risk levels, trends and key control findings, while detailed reports remain available for teams performing investigation and remediation.

01

Risk Overview

Understand overall SAP access and security risk exposure.

02

Key Findings

Highlight important risks and control findings.

03

Risk Trends

Review changes in risk and findings over time.

04

Management View

Present important information in a concise business-oriented format.

AUDIT REPORTING FLOW

From SAP risk data
to audit evidence.

Organize technical information into structured outputs for investigation, review and reporting.

01

Collect

Bring together relevant SAP users, roles, authorizations and risk information.

02

Analyze

Review risks, conflicts, findings and risk indicators.

03

Prioritize

Identify findings requiring attention based on risk and business impact.

04

Report

Produce structured reports and dashboard views for different stakeholders.

SUPPORT AUDIT EVIDENCE

Build more consistent
audit evidence.

Consistent reports can help organizations prepare evidence for internal audits, external audits, SOX reviews and ITGC assessments.

Exact evidence requirements should always be aligned with the organization’s audit methodology and professional audit judgment.

Internal Audit Structured findings and supporting information for internal audit activities.
External Audit Organized reporting views for external audit review.
SOX Reviews Support evidence gathering around relevant access controls.
ITGC Assessments Present access and control findings in structured formats.
REPORTING FOR DIFFERENT TEAMS

The right information
for every stakeholder.

Different teams need different levels of detail. Reporting can present the same underlying risk information in the context each team needs.

Internal Audit

Detailed findings, risk information and supporting audit evidence.

SAP Security

Technical risk findings for investigation and remediation.

IT Compliance

Access and control information for compliance activities.

GRC Teams

Risk and SoD information for access governance processes.

External Auditors

Structured reports and information to support audit review.

Management

High-level risk summaries and dashboard visibility for decision-making.

SAP AUDIT REPORTING FAQ

Frequently asked questions about SAP audit reports

Learn how SAP audit reports and dashboards can help teams organize risk findings, audit evidence and management information.

What are SAP audit reports? +
SAP audit reports organize information about SAP users, roles, authorizations, risks and audit findings into structured outputs for review, investigation and reporting.
What does SAP audit reporting include? +
SAP audit reporting can include SoD conflict reports, user risk reports, role risk reports, system risk summaries, user lifecycle reports and audit and compliance reports.
How does SimpAudit support SAP audit reporting? +
SimpAudit brings SAP audit findings and risk information into structured reports and dashboards for investigation, review and management visibility.
What are SAP risk dashboards? +
SAP risk dashboards provide summarized views of risk levels, key findings, risk trends and other important information for management and audit stakeholders.
Can SAP audit reports show SoD conflicts? +
Yes. SAP audit reporting can present Segregation of Duties conflicts so teams can investigate, review and support remediation activities.
Can SAP audit reports include user and role risks? +
Yes. User risk reports can highlight users requiring further review, while role risk reports can show role-based risks, sensitive access and related findings.
How can SAP audit reports support audit evidence? +
Structured reports can help organizations organize findings and supporting information for internal audits, external audits, SOX reviews and ITGC assessments. Evidence requirements should follow the organization’s audit methodology.
Who uses SAP audit reports and dashboards? +
SAP audit reporting can support Internal Audit, SAP Security, IT Compliance, GRC teams, External Auditors and Management.
How does SAP risk reporting help prioritize findings? +
Risk reporting can organize findings according to their severity, potential business impact and importance so teams can focus investigation on findings requiring attention.
How can I learn more about SimpAudit SAP audit reporting? +
You can explore SimpAudit to understand how its reporting and dashboard capabilities can help organize SAP risk information, audit findings and management visibility.
SIMPAUDIT REPORTING

Turn SAP audit findings
into clear decisions.

Explore how SimpAudit can help organize SAP risk information, audit reporting and management visibility.