SAP Security Audit Tool

SAP Security Audit & Compliance

SAP Security Audit Tool & SAP GRC Alternative – SimpAudit.

Automate SAP Security, SoD & Compliance in Weeks – Not Months

SimpAudit is an advanced SAP Security Audit Tool designed to automate Segregation of Duties (SoD), user access reviews, ITGC controls, and compliance reporting across SAP ECC, S/4HANA systems, and RISE.

Built by SAP security experts at BSC Global, SimpAudit delivers real-time risk visibility, audit-ready reporting, and faster ROI — without the complexity and high cost of traditional SAP GRC implementations.

If your organization is evaluating alternatives to SAP GRC, SimpAudit provides a focused, lightweight, and cost-effective solution.

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SimpAudit Product Demo Video will be placed here. The final video will demonstrate SAP security, users, roles, SoD, risk, compliance and audit reporting.

SimpAudit

Leader in SAP compliance, securing 75% of the market.

SAP SECURITY TRANSFORMATION

We transform the way risks are handled in SAP.

Every team has something to share. The source material shows the change from traditional security and audit challenges to the SimpAudit approach.

Before
Compliance manager before SimpAudit
SAP IT head before SimpAudit
Internal audit before SimpAudit
CFO perspective before SimpAudit
After
SimpAudit
Compliance manager after SimpAudit
SAP IT head after SimpAudit
Auditors using SimpAudit
SimpAudit security results
CORE CAPABILITIES

Key Features of SAP Security Audit Software

Identify, analyze and manage SAP security risks across users, roles, systems, compliance controls and workflows.

Access Risk Analysis
01 · ACCESS RISK ANALYSIS

Access Risk Analysis

Identify risks across users, roles and systems.

  • User Level Risk Analysis
  • Role Level Risk Analysis
  • System Level Risk Analysis
  • Profile & Permission Analysis
  • Risk Scoring
  • Critical Access Identification
Segregation of Duties
02 · SEGREGATION OF DUTIES

Segregation of Duties

Detect conflicting access before it becomes a risk.

  • SoD Analysis
  • Critical Actions
  • Critical Permissions
  • Risk Violations
  • Conflict Identification
  • Mitigation Tracking
User and Role Intelligence
03 · USER & ROLE INTELLIGENCE

User & Role Intelligence

Know who has access to what and why.

  • User Create / Change / Deactivate
  • User Access Analysis
  • Role Analysis
  • Role Assignment Analysis
  • Licence Categorisation
  • Excessive Access Identification
Audit and Compliance
04 · AUDIT & COMPLIANCE

Audit & Compliance

Be ready for any audit, anytime.

  • Audit Reports
  • Compliance Reports
  • ITGC Support
  • SOX Support
  • HIPAA / HIPPA Support
  • Management & Executive Reporting
Controls and Workflows
05 · CONTROLS & WORKFLOWS

Controls & Workflows

Take action, track it and stay in control.

  • Approval Workflows
  • Access Request Process
  • Mitigation Controls
  • ITGC Controls
  • Control Monitoring
  • Audit Trail
  • Remediation Tracking
Risk Identification
06 · RISK IDENTIFICATION

Risk Identification Intelligence

Intelligence from today’s risk to tomorrow’s insight.

  • Risk Scoring
  • Risk Trends & Heatmaps
  • Dashboard Analytics
  • Future-Risk Forecasting
  • Management Insights
SIMPAUDIT ADD-ONS

Extend SAP security, governance and compliance.

Additional capabilities presented in the supplied SimpAudit material.

FUE SAP License Audit

FUES SAP License Audit

Get a clear view of all licenses and their usage as per compliance requirements.

Emergency Access Management

Emergency Access Management

Support Firefighter role allocation in production, maintain logs and use an appropriate approval mechanism.

Governance Add-on

Governance Add-on

Create and approve access requests and check for SoD violations before access is assigned to a user.

Master Data Correction

Master Data Correction Add-on

Find compliance misses in master data and help correct duplication and related issues.

DPDPA Compliance

India’s Digital Personal Data Protection Act (DPDPA)

Sensitive data visibility, user access risks, audit readiness and compliance monitoring.

Financial Risk Compliance

Financial Risk Compliance

The supplied material describes more than 200 risk points checked automatically by the add-on.

WHAT MAKES SIMPAUDIT DIFFERENT?

A focused approach to SAP security and risk.

The source material highlights real-time risk identification, corrections, compliance framework support and lower TCO compared with traditional SAP GRC.

Real-Time Risk Identification

Your internal team can use the tool for real-time tracking of risks rather than waiting for audits to highlight issues.

Corrections

The source material states that the tool provides risk identification together with auto-correction capability.

All Frameworks

The supplied material highlights ITGC and HIPAA/HIPPA-related compliance support.

Lower TCO

The material positions SimpAudit as a lower-TCO alternative compared with traditional SAP GRC.

SIMPAUDIT VS OTHER GRC TOOLS

We have made a tool within SAP for SAP.

Comparison reproduced from the supplied SimpAudit security audit material.

FeatureSimpAuditTraditional ToolsOther Platforms
AI-Driven Insights⚠ Partial
Within SAP
Your Data is with You
Setup Time< 5 DaysWeeks / MonthsVaries
Auto Correction⚠ Limited
Compliance Ready⚠ Manual Effort⚠ Manual Effort
SAP SECURITY AUDIT CASE STUDIES

SimpAudit in real SAP environments.

Visual case-study references from the supplied SimpAudit source material.

ITPL SimpAudit implementation

ITPL SimpAudit Implementation

Praj Industries SimpAudit

Praj Industries SimpAudit

Hindustan Times SimpAudit

Hindustan Times SimpAudit

AGP Pratham SimpAudit

AGP Pratham SimpAudit

FASTER ACTIONABLE INSIGHTS OF RISKS

Covering a 360° view of Governance, Risk and Compliance for SAP.

These figures are reproduced from the supplied SimpAudit source material.

60% Less Time for Audits
70% Reduced Risks
90% Better Insight in Risks
SimpAudit helped us streamline our application security efforts and address long-standing SoD issues. The clear roadmap and structured approach made it easier for our team to move forward with confidence. We appreciate the professionalism and dedication shown during the engagement.
CIO of Leading FMCG Brand of UAE
SIMPAUDIT

Make SAP security risk easier to understand.

Explore how SimpAudit can help your team identify, analyze and prioritize SAP security risks.

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