How to automate compensating controls significantly reduced SAP Compliance audit preparation time | AuditBot- SAP Compliance and SAP Audit Tool for SAP SecurityAuditBot- SAP Compliance and SAP Audit Tool for SAP Security

How to automate compensating controls significantly reduced SAP Compliance audit preparation time

Eliminated segregation of duties (SoD) violations:

When you have tool to check on SOD and sensitive access then you can prevent new risk entering into the system through role / Users. The Continuous monitoring will help identify and remediate user violations faster

Respond to auditors’ request faster than before:

Auditors demanding visibility on a random basis and when you have tools and automated processes in place you can respond to queries quicker

SAP Audit Check List

SAP Compliance Audit Check List

 

The Key Success Factors for your SAP Audit Compliance Project

  • Management support is a key success factor.
  • Business Process Owner Support
  • Create a committee or council
  • Ensure you have the subject matter experts
  • Get your auditors’ buy-in.
  • While segregation of duties remediation is often the initial driver, there is greater long-term value in strengthening controls around key processes such as financial close, Opening Periods, Manual Maintenance, Emergency Support and mass updates
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