In today’s SoX compliance environment, successful implementation of a Good GRC solution is key to prevent business fraud and achieving SoX compliance. AuditBOT GRC solution is designed to analyze, manage, and reduce more than just SAP SOD conflicts. Our solution is a complete, brilliant and sophisticated solution which is easy to implement and maintain, enabling various stakeholders of an organization to use it without requiring expensive training, or consulting. AuditBOT GRC solution identifies various risks such as SOD risk, Sensitive risk, and Auth obj risk faster, allowing SAP customers to meet SOX compliance verification requirements in lightning speed.
Delegate SAP security team to manage SOD risk conflicts quickly with real time analysis.
Reduce risk compliance cost by automating SOD risk analysis and Roles cleanup at enterprise level.
Minimize various risk conflicts including SOD risk, avoid false positives, mitigate risks and automation of SOD violating Roles cleanup
Run various risk reports at enterprise level to ensure that SAP users and Roles are clean or mitigated them adequately to meet SOX compliance.