What Is an SAP Audit Tool? Features to Look For

What Is an SAP Audit Tool? Features to Look For

An SAP audit tool helps organizations analyze SAP access and controls in a structured way. The best tool depends on the organization’s audit scope and risk methodology.

Important features

  • SoD analysis
  • User risk analysis
  • Role risk analysis
  • System risk analysis
  • Risk scoring
  • Audit reports
  • Dashboards
  • Approval workflows
  • User lifecycle review

Look beyond the feature list

Also evaluate usability, implementation effort, integration, reporting flexibility and how easily the platform fits your existing audit process.