SAP GRC For Audit & Risk Analysis

SAP GRC ALTERNATIVE

A focused approach to
SAP audit & risk analysis.

Organizations looking for an SAP GRC alternative may want focused capabilities for SAP audit, access risk, Segregation of Duties and reporting.

SimpAudit brings these practical audit and risk requirements together in a structured platform.

SimpAudit is developed by BSC Global

SAP Grc
SAP RISK MANAGEMENT Audit · Risk · Access SoD Analysis  •  Risk Scoring  •  Reporting
A FOCUSED AUDIT PLATFORM

SAP audit and risk analysis
built around practical requirements.

SAP environments require organizations to understand users, roles, authorizations, access combinations and associated risks. A focused platform can help teams address these requirements without adopting more complexity than their current needs require.

SimpAudit focuses on SAP audit, access-risk analysis, Segregation of Duties and reporting to support recurring security and compliance activities.

SAP GRC Alternative for SAP Audit & Risk Analysis

Organizations evaluating an SAP GRC alternative often need focused capabilities for access risk, Segregation of Duties, user and role analysis, risk prioritization and audit reporting. SimpAudit brings these SAP audit and risk activities into a structured workflow, helping security, compliance and audit teams analyze findings and prepare consistent reports. The approach can support recurring SAP reviews across users, roles, authorizations and access combinations while keeping the focus on the risks that matter to the organization.

SIMPAUDIT CAPABILITIES

Focus on the SAP risks
that matter most.

Bring core SAP audit and access-risk activities into one structured analysis process.

01

SoD Analysis

Identify Segregation of Duties conflicts across users, roles and access combinations.

Explore SAP SoD Analysis →
02

User Risk Analysis

Analyze user-level access and identify potentially high-risk or excessive access.

Explore SAP User Access Review →
03

System Risk Analysis

Gain visibility into risk exposure across the SAP environment.

Explore SAP Security Audit →
04

Role Risk Analysis

Review role-level risks and identify access combinations requiring attention.

Explore SAP Role Risk Analysis →
05

Risk Scoring

Prioritize findings using structured risk scores and risk indicators.

Explore SAP Access Risk Analysis →
06

Audit Reporting

Create structured audit reports and dashboards for security and management teams.

Explore SAP Audit Reports →
07

Access Approval

Support review and approval activities around SAP access and risk findings.

Explore SAP User Access Review →
08

GRC Process Integration

Support integration options with SAP environments and existing GRC-related processes.

Enterprise team reviewing SAP audit risk findings
WHY A FOCUSED APPROACH

Keep SAP risk analysis
practical and structured.

Some organizations need strong SAP audit and access-risk analysis while keeping implementation and operational complexity manageable.

SimpAudit focuses on practical audit and risk use cases so teams can concentrate on meaningful findings and remediation.

  • Focused SAP audit capabilities
  • Structured access-risk analysis
  • Repeatable SoD analysis
  • Risk scoring and prioritization
  • Audit reports and dashboards
  • Support for existing GRC processes
SAP RISK ANALYSIS

From SAP access data
to prioritized risk.

Use a repeatable process to analyze access, identify risk and support audit decisions.

01

Analyze

Review users, roles, authorizations and access combinations.

02

Identify

Detect SoD conflicts, excessive access and other risk indicators.

03

Prioritize

Use risk scores to focus attention on higher-priority findings.

04

Report

Provide structured findings for audit, security and management review.

BEYOND SPREADSHEETS

Make recurring SAP reviews
easier to manage.

Spreadsheets can work for smaller reviews, but recurring analysis becomes harder to control as users, roles and systems increase.

SimpAudit provides a repeatable application-based approach for SAP risk analysis and reporting.

01 Repeatable analysis
02 Risk prioritization
03 Consistent reporting
04 Better visibility
SAP audit reporting and risk analysis
SAP GRC ALTERNATIVE

Choose the approach
that fits your requirements.

Organizations should evaluate SAP GRC and other audit platforms against their specific control framework, integration requirements and risk methodology.

SimpAudit provides a focused approach for organizations looking to structure SAP audit, access-risk, SoD and reporting activities.

01 Audit SAP audit activities
02 Risk Access-risk analysis
03 Compliance SoD and control visibility
FREQUENTLY ASKED QUESTIONS

SAP GRC Alternative
Questions

Common questions about SAP GRC alternatives, SAP audit, access-risk analysis, SoD and reporting.

What is an SAP GRC alternative?

An SAP GRC alternative is a platform that can support specific SAP audit, access-risk, Segregation of Duties and reporting requirements. SimpAudit provides a focused approach to these SAP audit and risk activities.

What does an SAP GRC alternative help organizations analyze?

Organizations may use an SAP GRC alternative to analyze users, roles, authorizations, access combinations, SoD conflicts and associated risk findings.

How does SimpAudit support SAP access risk analysis?

SimpAudit provides structured SAP access-risk analysis to help teams review users, roles, authorizations and access combinations and prioritize identified risks.

Does SimpAudit support SAP Segregation of Duties (SoD) analysis?

Yes. SimpAudit supports SoD analysis by helping identify Segregation of Duties conflicts across users, roles and access combinations.

How does SimpAudit support SAP user and role risk analysis?

SimpAudit provides user-level and role-level analysis to help identify potentially high-risk or excessive access and role combinations requiring attention.

Can SimpAudit help prioritize SAP access risks?

Yes. SimpAudit uses structured risk scores and risk indicators to help teams focus attention on higher-priority findings.

How does SimpAudit support SAP audit reporting?

SimpAudit supports structured audit reporting and dashboards for security, audit and management teams.

Can SimpAudit support existing GRC-related processes?

SimpAudit can support organizations that already have GRC-related processes by providing focused capabilities for SAP audit, access-risk analysis, SoD review and reporting.

Which SAP environments does SimpAudit support?

The page describes SimpAudit in the context of SAP environments and recurring analysis of users, roles, authorizations and access combinations.

How can I learn more about SimpAudit as an SAP GRC alternative?

You can explore SimpAudit’s SAP audit, access-risk analysis, SoD and reporting capabilities through the available SimpAudit solution pages and request more information through the page’s CTA.

SIMPAUDIT

A focused platform for
SAP audit and risk analysis.

Explore how SimpAudit can support SAP audit, access-risk analysis, SoD review and reporting.