A clearer way to
audit SAP access
and risk.
Examine SAP users, roles, authorizations and controls through a structured approach to access risk, compliance and audit analysis.
SimpAudit brings SAP audit, security and compliance capabilities together to help teams identify access risks and investigate meaningful findings.
Understand what is happening
inside your SAP environment.
SAP audit software should provide more than a list of users. It should help teams understand who has access, what authorizations are assigned, where excessive access exists, and which risks require attention.
SimpAudit brings SAP user, role and authorization information together to help internal audit, SAP security, IT compliance and GRC teams review access and control risks more efficiently.
What SAP audit software should
help you understand
Analyze the access and control areas that matter most during SAP security, compliance and audit reviews.
User Access Review
Review user access, status and assigned permissions to identify unnecessary or excessive SAP access.
Explore User Access →Role & Authorization Analysis
Analyze SAP roles and authorizations to identify risky or unnecessary assignments.
Explore Role Analysis →Segregation of Duties
Identify conflicting combinations of access that can create segregation of duties risk.
Explore SoD Analysis →User-Level Risk Scoring
Assess individual user exposure and prioritize users requiring further investigation.
Explore User Risk →System-Level Risk Analysis
Create a broader view of SAP access exposure across the environment.
Explore System Risk →Role-Based Risk Analysis
Understand which roles introduce significant authorization and access risk.
Explore Role Risk →Audit & Compliance Reporting
Organize findings and produce structured audit outputs for review and evidence.
Explore Reporting →Review & Approval Workflows
Support structured review, validation and approval activities around SAP access findings.
Explore Workflows →
See access risk before
it becomes a problem.
SAP access information can become difficult to manage when users, roles, authorizations and sensitive transactions are reviewed separately.
SimpAudit helps bring these access relationships together so teams can identify excessive access, conflicting access and other authorization risks.
- Identify excessive access
- Review sensitive access
- Detect conflicting combinations
- Understand role-level exposure
- Prioritize high-risk findings
- Support audit investigation
Turn SAP access data
into a clearer risk picture.
Risk analysis helps teams move from raw SAP access information toward prioritized findings that can be reviewed and investigated.
Identify
Find excessive access, conflicting combinations and risky permissions.
Understand
Understand users, roles and authorization relationships.
Prioritize
Focus attention on the findings that matter most.
Remediate
Support review, remediation and follow-up actions.
From SAP data to
audit-ready insight.
Create a more repeatable approach to reviewing SAP access, analyzing risk and preparing audit findings.
Collect
Gather relevant SAP user, role, authorization and access information.
Analyze
Analyze access relationships, permissions and risk conditions.
Review
Investigate findings and support business validation.
Report
Prepare structured audit outputs, evidence and management views.
Support the controls
behind SAP access.
SAP audit programs often require evidence around logical access, user lifecycle, role assignment, privileged access and segregation of duties.
SimpAudit is designed to support these audit activities alongside an organization’s existing control framework, policies and professional audit judgment.
One risk view.
Different teams.
Give audit, security, compliance and management teams structured views of SAP access-risk information.
Internal Audit
Review SAP access, risks and audit evidence.
SAP Security
Analyze users, roles and authorization exposure.
IT Compliance
Support logical access and compliance reviews.
GRC Teams
Review access risk and control relationships.
External Auditors
Support structured SAP audit investigations.
Management
Gain clearer visibility into SAP access risk.
Designed for modern
SAP environments.
Support structured SAP security, access-risk and audit activities across enterprise environments.
Make SAP audit
clearer and more structured.
Explore how SimpAudit can help your team understand SAP access, analyze risk and support audit processes.