Identify SAP financial risks before they become control failures.
Strengthen financial controls, identify access risks and support audit readiness across your SAP landscape.
SimpAudit helps security, finance, compliance and audit teams identify financial risk earlier and reduce dependence on manual reviews.
SimpAudit is developed by BSC Global
Move from manual financial checks to SAP Financial Risk & Compliance visibility.
Financial controls inside SAP depend on appropriate access, strong segregation of duties and reliable evidence. Manual reviews can make it difficult to identify new risks as users, roles and authorizations change.
SimpAudit automates financial risk checks across users, roles and authorizations to support SAP Financial Risk & Compliance, helping teams identify, understand and address potential control issues.
SAP Financial Risk & Compliance Controls You Need to Understand
SimpAudit brings access risk, SoD, privileged access, audit evidence and continuous monitoring together to support SAP Financial Risk & Compliance across your SAP environment.
Financial SoD Conflicts
Identify conflicting combinations of access that can increase financial fraud and control risk.
Detect SoD conflicts across relevant finance processes and access combinations.
Explore SAP SoD Analysis →Sensitive Financial Access
Identify excessive or uncontrolled access to sensitive SAP financial transactions.
Review sensitive authorizations at user and role level.
Explore SAP User Access Review →Privileged Access
Monitor privileged access and emergency access usage that can affect financial controls.
Review Firefighter, Basis, Security and Functional privileged access.
Explore SAP Emergency Access Management →Audit Evidence
Build clearer evidence for financial control reviews and audit activities.
Support structured reports and remediation recommendations for identified risks.
Explore SAP Audit Reports →Automated Risk Scans
Reduce dependence on periodic manual financial access and risk checks.
Run periodic or continuous scans and identify new risks caused by access or role changes.
Explore SAP Access Risk Analysis →Continuous Control Monitoring
Support a more proactive approach to SAP financial risk management.
Surface emerging access and control risks between audit cycles.
Explore SAP ITGC Compliance →
Get a clearer view of financial risk inside SAP.
Financial risk can come from conflicting access, excessive authorizations, privileged users and control gaps across core business processes.
SimpAudit helps teams connect these risks with user, role and authorization information so that financial control reviews can become more focused and actionable.
- Identify financial SoD conflicts
- Review sensitive SAP access
- Monitor privileged access
- Prioritize risks by business impact
- Maintain audit-ready evidence
From SAP access data to financial control insight.
SimpAudit applies automated checks to help teams move from raw SAP access information to prioritized SAP Financial Risk & Compliance findings.
Identify
Identify financial access risks, SoD conflicts and sensitive privileges.
Classify
Classify risk according to its potential business and control impact.
Prioritize
Focus finance, security and audit teams on the most important findings.
Remediate
Use clear findings and recommendations to support remediation and control improvement.
Protect critical finance processes and controls.
Financial risk analysis can be applied across core SAP finance processes where inappropriate access combinations may create control exposure.
Procure-to-Pay
Review access combinations across procurement, vendor and payment-related activities.
Order-to-Cash
Identify access risks across customer, sales and financial transaction activities.
Record-to-Report
Review access risks affecting accounting, reporting and financial close processes.
Financial Controls
Support ongoing review of access, risks, controls and audit evidence.
Built for financial control and audit readiness.
SimpAudit supports financial control reviews and audit activities with structured risk findings, reporting and evidence.
Maintain financial controls through S/4HANA transformation.
SAP transformation programs can introduce changes to users, roles, authorizations and business processes.
SimpAudit can support risk assessment before and after SAP S/4HANA migration so organizations can identify financial-control risks during transformation.
- Pre-migration financial risk assessment
- Post-migration access review
- SoD conflict identification
- Sensitive access analysis
- Audit and compliance visibility
SAP Financial Risk & Compliance FAQs
Answers to common questions about SAP financial risk, financial controls, access risks, SoD and SimpAudit.
What is SAP Financial Risk Management?
How does SimpAudit help with SAP financial risk?
What are financial SoD conflicts in SAP?
How can SAP sensitive access create financial risk?
What is privileged access in SAP financial controls?
How does continuous monitoring help SAP financial controls?
How does SimpAudit support SAP audit evidence?
How can I request a SimpAudit demo?
Strengthen financial controls across your SAP environment.
See how SimpAudit can help identify financial access risks, improve audit readiness and strengthen SAP compliance.
Book an SAP Audit Demo →