AuditBOT GRC Compliance Tool helps your organization to cover all your SAP GRC needs and many others. With our GRC Compliance Tool businesses can benefit from a strong GRC program that helps to minimize the threats and risks that companies are exposed to on a daily basis.
Integration and Consolidation of entire SAP Landscape from the central SAP system for reporting
Can be deployed in any SAP system on the existing hardware
Supporting cloud feature to extract data from SAP landscape and upload into the central system
Developed in ABAP and supports any ABAP based SAP system
Identifies and exposes management threats and controls risk in the workplace
Rapid implementation in weeks instead of months
Quick implementation, making it easier to manage, monitor and mitigate risks
Streamline risk management with their compliance obligations and governmental policies
Manages the overall Governance, Enterprise risk management and Compliance with regulations
Ensures that the organization is aware of the steps to comply with rules, regulations and policies
Ability to simulate User or Role additions without making the change
200+ External auditing standard Risk rule set in all business modules
Mitigation Controls at the user and role levels
Automation of SOD violating Roles / Users cleanup
We find AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT allows the flexibility to fit our changing licensing models and business needs.
The AuditBOT License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
The product was easy to use and flexible in meeting our licensing needs. We use it both in configuration as well as a more complex multi-user network environment.
The team at AuditBOT are very responsive and helpful â€“ their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
Delegate SAP security team to manage SOD risk conflicts quickly with real time analysis.
Minimize various risk conflicts including SOD risk, avoid false positives and automation
Reduce risk compliance cost by automating SOD risk analysis and Roles cleanup
Run various risk reports at enterprise level to ensure that SAP users and Roles
Real time tracking and Alerting Business owners on IMG and Master data changes. Minimize unauthorized Master data changes that would lower your IT compliance cost.Learn about SAP Master Data Analyzer
AuditBOT SOD Analyzer Tool helps organizations to enforce segregation of duties and meet audit requirements more effectively. The purpose of the SOD Analyzer is to identify SoD violations and Sensitive Risks by authorization roles or by specific usersLearn about SOD Analyzer
Loss of Employee productivity affects Organization's performance until someone creates their user id in SAP System. SAP customers take average of 5 business days to complete user provisioning per user manually.Learn about User Provisioning
Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated AccessLearn about Emergency Helpdesk
AuditBOT User Role Automation Tool automates the creation and management of Roles. The Role automation tool's importance is in creating and maintaining role definitions, identifying SoD concerns and remediating them.Learn about Role Automation Tool
AuditBOT Risk Role Cleaner is one of our powerful automation tool which helps to identify SoD risk concerns in SAP roles and to remediate them with effortlessness.Learn about Risk Role Cleaner