SAP System Profile Analyzer
Most of the SAP customers have multiple systems and multiple environments. The System profiles have to be configured in each and every system. As the customer keeps on adding new systems they have to match their system profile parameters as part of internal auditor SAP Security Audit process
SAP User Log Manager
The tool can help the internal auditor or technical team with detailed view of the entire activities performer by the user at a given time frame. Which can be a very effective SAP Controls to audit the activities of the user or group of users.
SAP User Lock Manager
The auto audit lock manager scans the user who have been inactive or dormant for x number of days and locks them. Most of the companies have a policy to lock the user who are not using the system after certain number of days. It is usually 60 days or 90 days.
SAP User License Saver
By providing live snapshots, methods for classifications, and consolidating a user’s various usernames into a single entity, the user license manager can show companies what they can save in the licensing cost. SAP License Manager can be automated
SAP Security Analyser
As an internal auditor for a organization with SAP System, the challenge is to have a quick way to monitor the health of the system. Most commonly the security issues are highlighted during the external audit and then the companies have to hire some expensive consultants to clean-up the mess.
SAP Transaction Usage Analyser
Most of the companies who implement SAP system use somewhere between 1000 to 2000 transactions. SAP has over 90,000 transactions in the system. This tool tracks all the transactions performed in the system and acts as SAP Controls management tool.
SAP Sensitive Transaction Tracker
SAP risk to any organization is not tracking who is having access to sensitive transactions and who is using them. AuditBot helps the company track each and every one of the transactions used by the user. The AuditBot analyses all the logs and summarizes the data in separate table so the information is available for the company for a long time
SAP SOD Analyser
The Risk analysis software’s analyzes the user access and provide a detailed report on segregation of duties risk which is SOD and sensitive transaction risk within the SAP System