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.
SAP License cost consumes most of the IT budget to any SAP customer. Also, the risk of facing SAP License auditing is an ongoing challenge for any SAP customer despite expensive IT budget allocation to SAP software. The research says that many SAP cu...
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Every day thousands of SAP Internal Auditors face the labor intensive work of identifying SAP Licenses for the Users in the SAP Systems. When there are more than one systems. It takes careful analysis and execution The problem is that people in the S...
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As a global company tracking unprecedented growth, the needed to leave behind its manual approach to SAP License Compliance and SAP License Assignment. The company sought a cloud based solution that would make the process more efficient and minimize ...
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